| INICIO |
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| PROVEEDORES |
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| PULLMAN S.A. |
| Compras
totales clasificadas por cuenta contable (Depurado) |
| Datos
ingresados al 28-12-2021 |
| Listado Empresas Relacionadas |
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| Codigo |
Cuenta |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
Acumulado |
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TOTALES |
837.512.642 |
1.027.932.312 |
1.081.709.341 |
985.143.939 |
1.010.784.827 |
1.103.328.023 |
1.119.277.557 |
793.530.038 |
976.999.057 |
1.090.924.588 |
873.092.012 |
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11.816.710.239 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
497.651.612 |
459.350.656 |
365.322.619 |
378.232.149 |
378.737.809 |
376.371.518 |
214.506.109 |
349.590.933 |
396.930.672 |
503.493.477 |
477.218.522 |
449.111.802 |
4.846.517.878 |
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
37.662.859 |
211.899.034 |
319.572.569 |
300.617.041 |
215.314.844 |
283.180.086 |
270.451.277 |
142.421.532 |
141.953.065 |
97.180.142 |
101.662.738 |
116.168.158 |
2.238.083.345 |
| 61010402 |
ARRIENDOS INMUEBLES |
48.495.908 |
60.712.447 |
47.148.096 |
48.207.236 |
50.928.306 |
50.998.409 |
48.396.612 |
42.353.708 |
37.254.584 |
39.722.711 |
38.793.530 |
40.074.241 |
553.085.788 |
| 51060820 |
SEGUROS VEHÍCULOS |
109.825 |
55.566.363 |
69.866.632 |
18.294.329 |
119.006.820 |
68.215.342 |
47.855.759 |
18.807.059 |
67.637.074 |
81.561.013 |
49.463.616 |
43.839.596 |
640.223.428 |
| 61010403 |
ARRIENDOS VEHICULOS |
24.638.297 |
33.565.766 |
28.191.135 |
39.014.441 |
30.726.088 |
22.588.692 |
23.695.135 |
25.762.785 |
18.890.569 |
20.075.632 |
15.718.798 |
17.029.426 |
299.896.764 |
| 61010603 |
SERVICIOS INFORMATICOS |
23.000.669 |
29.207.304 |
16.571.470 |
23.287.864 |
22.571.377 |
28.714.548 |
33.461.808 |
102.955 |
17.195.581 |
18.265.310 |
6.065.019 |
8.711.519 |
227.155.424 |
| 51060818 |
PEAJES |
25.136.576 |
21.644.323 |
24.668.076 |
26.413.329 |
25.948.844 |
23.311.149 |
26.264.361 |
26.884.179 |
26.683.035 |
24.002.958 |
26.897.236 |
26.246.512 |
304.100.578 |
| 61010701 |
LUZ |
2.359.477 |
19.744.466 |
12.327.608 |
6.707.000 |
14.045.979 |
16.075.874 |
11.204.444 |
12.911.477 |
13.327.341 |
11.658.680 |
9.575.398 |
11.880.005 |
141.817.749 |
| 61010711 |
PUBLICIDAD Y MARKETING |
25.320.884 |
15.657.331 |
16.798.438 |
8.824.328 |
5.460.399 |
55.500.946 |
2.207.748 |
837.574 |
740.450 |
8.107.582 |
7.940.897 |
7.379.419 |
154.775.996 |
| 51060814 |
DERECHOS LOSAS |
11.763.202 |
11.844.352 |
12.034.252 |
7.917.352 |
6.656.052 |
6.171.253 |
10.957.700 |
10.421.602 |
11.294.558 |
11.924.349 |
10.918.261 |
9.881.702 |
121.784.635 |
| 51060824 |
GAS |
7.695.419 |
11.398.893 |
12.403.875 |
11.273.469 |
12.305.070 |
12.779.264 |
10.827.060 |
9.138.706 |
9.782.259 |
9.344.434 |
7.754.494 |
6.887.728 |
121.590.671 |
| 51060822 |
SERVICIOS GENERALES |
0 |
8.539.635 |
0 |
124.647 |
791.953 |
0 |
0 |
0 |
0 |
0 |
489.912 |
0 |
9.946.147 |
| 51060804 |
COMBUSTIBLES |
7.196.839 |
8.093.378 |
7.429.661 |
6.073.231 |
7.559.891 |
25.460.979 |
6.973.239 |
9.883.742 |
5.811.011 |
5.090.759 |
4.465.351 |
4.581.992 |
98.620.073 |
| 61010705 |
ESTACIONAMIENTOS |
2.550.012 |
7.905.055 |
0 |
0 |
0 |
0 |
2.700.012 |
58.800 |
2.700.012 |
0 |
0 |
0 |
15.913.891 |
| 61010302 |
SEGUROS DE VIDA |
7.164.899 |
7.491.022 |
7.341.403 |
4.494.079 |
4.841.114 |
4.439.502 |
8.098.896 |
4.326.147 |
4.354.053 |
8.317.531 |
4.198.080 |
12.700.689 |
77.767.415 |
| 61010306 |
ALIMENTACION PERSONAL |
4.288.128 |
6.398.866 |
5.772.202 |
8.177.738 |
7.545.640 |
6.320.459 |
6.921.322 |
5.994.814 |
6.476.085 |
7.325.709 |
7.351.890 |
5.043.290 |
77.616.143 |
| 61010702 |
AGUA |
9.065.278 |
6.355.012 |
8.422.248 |
8.781.327 |
8.886.849 |
8.389.725 |
8.427.774 |
8.422.265 |
7.320.826 |
10.848.956 |
10.410.589 |
6.955.896 |
102.286.745 |
| 81010105 |
COMISIONES TRANSBANK |
11.906.739 |
5.655.644 |
17.500.126 |
6.192.014 |
12.370.529 |
12.462.424 |
11.538.947 |
16.938.100 |
11.342.854 |
10.204.664 |
10.365.127 |
4.578.156 |
131.055.324 |
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
6.249.825 |
5.361.983 |
12.649.301 |
13.487.106 |
15.059.334 |
31.955.018 |
1.160.250 |
0 |
0 |
0 |
0 |
0 |
85.922.817 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
3.473.847 |
4.724.264 |
5.808.761 |
2.447.622 |
4.789.586 |
4.744.811 |
4.890.667 |
5.090.166 |
4.326.177 |
4.014.053 |
4.401.101 |
1.532.793 |
50.243.848 |
| 51060806 |
INSUMOS |
7.131.154 |
4.571.550 |
7.799.086 |
6.265.169 |
11.817.601 |
13.685.906 |
6.517.456 |
8.207.658 |
11.223.772 |
6.577.287 |
1.657.114 |
4.328.267 |
89.782.020 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18.925.348 |
4.568.095 |
3.535.587 |
3.171.602 |
2.838.461 |
3.102.888 |
2.541.266 |
3.760.430 |
4.207.736 |
3.043.895 |
3.753.099 |
3.072.755 |
56.521.162 |
| 51060801 |
REPUESTOS PAÑOL |
1.699.856 |
3.626.143 |
3.633.751 |
1.774.632 |
3.801.190 |
8.636.470 |
1.739.806 |
2.564.827 |
4.458.113 |
12.485.227 |
3.110.180 |
5.058.427 |
52.588.622 |
| 81010104 |
COMISIONES BANCARIAS |
5.635.081 |
3.380.681 |
6.740.585 |
4.640.021 |
4.314.849 |
5.360.669 |
143.355.287 |
30.166.633 |
6.098.683 |
26.885.421 |
7.860.021 |
32.037.934 |
276.475.865 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
0 |
3.380.604 |
3.372.522 |
3.365.817 |
3.365.817 |
0 |
105.733 |
0 |
0 |
3.365.817 |
0 |
3.365.817 |
20.322.127 |
| 51060805 |
MANTENCIONES EXTERNAS |
1.930.392 |
2.163.300 |
13.337.202 |
4.608.857 |
10.246.391 |
4.245.757 |
2.452.845 |
3.354.010 |
1.918.084 |
4.584.994 |
7.652.209 |
9.157.955 |
65.651.996 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
2.104.051 |
2.023.413 |
1.985.521 |
2.401.087 |
2.238.087 |
1.851.608 |
1.748.577 |
1.485.611 |
1.658.767 |
1.445.583 |
1.584.550 |
1.548.773 |
22.075.628 |
| 61010602 |
SERVICIOS LEGALES |
1.902.565 |
1.894.446 |
4.890.625 |
1.883.706 |
716.376 |
3.038.144 |
713.958 |
3.032.960 |
5.721.450 |
1.835.329 |
1.829.489 |
1.827.227 |
29.286.275 |
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
96.608 |
1.816.416 |
2.072.371 |
2.476.553 |
2.555.955 |
2.765.455 |
2.449.989 |
1.667.822 |
1.748.107 |
2.326.541 |
1.654.973 |
2.349.971 |
23.980.761 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
2.533.913 |
1.576.042 |
960.278 |
997.041 |
3.744.741 |
2.059.013 |
4.613.544 |
2.637.396 |
1.399.635 |
5.200.224 |
2.106.254 |
1.632.864 |
29.460.945 |
| 61010714 |
MANTENCIONES INMUEBLES |
238.000 |
1.309.000 |
95.200 |
817.000 |
0 |
0 |
0 |
20.230 |
2.102.640 |
2.247.402 |
5.466.182 |
6.146.600 |
18.442.254 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
2.032.101 |
1.268.012 |
4.814.602 |
1.235.416 |
1.395.155 |
2.335.678 |
1.414.800 |
1.031.550 |
894.880 |
756.400 |
1.593.412 |
792.540 |
19.564.546 |
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
551.337 |
1.222.674 |
30.393 |
583.746 |
596.953 |
578.553 |
530.003 |
563.473 |
526.260 |
541.283 |
567.959 |
530.158 |
6.822.792 |
| 61010640 |
ASESORIAS EXTERNAS |
8.332.730 |
1.188.178 |
3.318.094 |
2.702.554 |
3.928.310 |
3.038.131 |
91.729.583 |
2.763.864 |
62.023.389 |
32.230.553 |
3.772.699 |
31.867.832 |
246.895.917 |
| 61010501 |
TELEFONIA |
1.275.384 |
1.011.503 |
965.525 |
1.014.014 |
1.024.359 |
1.394.634 |
993.772 |
1.012.246 |
1.029.016 |
1.057.656 |
1.128.661 |
1.563.687 |
13.470.457 |
| 61010309 |
TRASLADO PERSONAL |
1.239.030 |
1.007.340 |
925.060 |
12.411.740 |
0 |
0 |
15.274.390 |
15.274.390 |
42.478.210 |
0 |
0 |
0 |
88.610.160 |
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
0 |
881.182 |
0 |
0 |
1.251.064 |
0 |
0 |
498.417 |
2.396.125 |
0 |
0 |
0 |
5.026.788 |
| 61010724 |
SERVICIOS DE ASEO |
0 |
428.333 |
587.662 |
448.584 |
317.468 |
0 |
428.111 |
415.254 |
0 |
0 |
386.086 |
412.155 |
3.423.653 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
370.223 |
50.000 |
207.179 |
246.080 |
0 |
23.441 |
142.800 |
154.220 |
63.320 |
555.147 |
0 |
1.812.410 |
| 51060829 |
TRANSBORDADOR |
84.600 |
216.800 |
0 |
24.000 |
63.700 |
82.600 |
219.800 |
245.600 |
234.515 |
292.300 |
171.100 |
127.301 |
1.762.316 |
| 81010103 |
GASTOS BANCARIOS |
0 |
157.968 |
5.135.951 |
4.722.644 |
1.925.343 |
1.886.218 |
7.507.908 |
1.309.214 |
30.591.706 |
27.309.563 |
25.826.268 |
9.760.993 |
116.133.776 |
| 61010723 |
INSUMOS Y EQUIPOS COMPUTACION |
3.149.490 |
15.470 |
6.990 |
3.171.742 |
0 |
0 |
1.703.217 |
0 |
0 |
8.990 |
0 |
0 |
8.055.899 |
| 51060823 |
LUBRICANTES |
8.000 |
14.002 |
222.350 |
404.698 |
34.900 |
9.300 |
74.491 |
89.100 |
215.622 |
180.770 |
31.700 |
40.600 |
1.325.533 |
| 51060803 |
NEUMATICOS |
0 |
-540.093 |
0 |
0 |
0 |
-188.071 |
817.347 |
0 |
0 |
359.102 |
0 |
0 |
448.285 |
| 61010719 |
GASTOS DE VENTAS POR CARGA |
22.573.728 |
-734.764 |
3.869.148 |
5.938.356 |
8.643.434 |
1.698.466 |
234.320 |
4.901.428 |
4.146.841 |
9.431.021 |
210.077 |
5.877.814 |
66.789.869 |
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
0 |
302.228 |
481.824 |
1.272.705 |
3.093.750 |
513.981 |
3.810.960 |
5.610.001 |
15.085.449 |
| 61010721 |
GASTOS COMUNES |
0 |
0 |
0 |
0 |
144.761 |
136.376 |
0 |
639.384 |
747.498 |
0 |
179.108 |
124.147 |
1.971.274 |
| 61010717 |
INFRACCIONES Y MULTAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.515 |
0 |
0 |
146.515 |
| 61010709 |
PASAJES AEREOS |
0 |
0 |
95.008 |
417.409 |
480.859 |
233.157 |
0 |
114.515 |
49.819 |
0 |
193.482 |
0 |
1.584.249 |
| 61010707 |
ARTICULOS DE OFICINAS |
50.551 |
0 |
987.526 |
278.936 |
366.143 |
259.896 |
1.906.499 |
1.954.101 |
0 |
3.989.842 |
98.447 |
510.510 |
10.402.451 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
31.083 |
0 |
42.972 |
42.758 |
464.150 |
588.642 |
589.213 |
29.800 |
424.633 |
416.405 |
0 |
4.433.673 |
7.063.329 |
| 61010601 |
SERVICIOS AUDITORIAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
578.178 |
578.178 |
| 61010503 |
DOMINIO INTERNET |
237.048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.600 |
312.648 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
0 |
998.997 |
572.376 |
23.810 |
22.210 |
22.210 |
23.190 |
21.590 |
21.590 |
21.590 |
21.590 |
1.749.153 |
| 61010401 |
ARRIENDOS OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345.000 |
345.000 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
0 |
0 |
88.060 |
88.060 |
0 |
0 |
0 |
0 |
176.120 |
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
0 |
0 |
742.227 |
0 |
450.000 |
0 |
0 |
0 |
0 |
1.192.227 |
| 61010301 |
ROPA DE TRABAJO |
12.890 |
0 |
14.597 |
0 |
117.881 |
15.700 |
0 |
174.772 |
47.973 |
0 |
178.300 |
70.880 |
632.993 |
| 51060830 |
CARGA DE EXTINTORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
15.000 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
0 |
0 |
0 |
0 |
0 |
3.962.700 |
73.695.510 |
0 |
0 |
0 |
0 |
405.000 |
78.063.210 |
| 51060810 |
REVISION TECNICA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.250 |
15.050 |
69.150 |
98.450 |
| 51060809 |
ALIMENTACION BUSES |
0 |
0 |
0 |
0 |
154.652 |
154.652 |
199.420 |
0 |
0 |
0 |
237.800 |
228.960 |
975.484 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
419.853 |
283.000 |
280.000 |
0 |
0 |
69.499 |
383.719 |
434.470 |
1.870.541 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
0 |
0 |
0 |
0 |
0 |
3.365.817 |
3.420.439 |
3.365.817 |
3.365.817 |
0 |
3.365.817 |
0 |
16.883.707 |
| 21011420 |
ACREEDORES VARIOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.225.487 |
0 |
18.752.568 |
0 |
9.451.150 |
37.429.205 |
| 21011303 |
FACTURAS POR RECIBIR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.193.000 |
0 |
0 |
53.193.000 |
| 12030104 |
MUEBLES Y UTILES |
0 |
0 |
21.362.059 |
0 |
0 |
0 |
865.618 |
0 |
0 |
0 |
0 |
0 |
22.227.677 |
| 12030101 |
MAQUINARIAS TALLER |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.750 |
0 |
440.300 |
0 |
0 |
1.541.050 |
| 11080102 |
COMBUSTIBLES EXISTENCIA |
7.407 |
0 |
31.207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.614 |
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| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 11080102 |
COMBUSTIBLES EXISTENCIA |
7.407 |
0 |
31.207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 77082975-5 |
ESTACION DE SERVICIOS LC SPA |
7.407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76751958-3 |
COMERCIAL Y SERVICIOS RIVO LIMITADA |
0 |
0 |
31.207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 12030101 |
MAQUINARIAS TALLER |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.750 |
0 |
440.300 |
0 |
0 |
|
| 76134412-9 |
COMERCIAL SALCOM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.750 |
0 |
440.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 12030104 |
MUEBLES Y UTILES |
0 |
0 |
21.362.059 |
0 |
0 |
0 |
865.618 |
0 |
0 |
0 |
0 |
0 |
|
| 77498380-5 |
SOCIEDAD MOLINA Y MOLINA SPA |
0 |
0 |
21.362.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81198100-1 |
JANSSEN S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
865.618 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
0 |
3.380.604 |
3.372.522 |
3.365.817 |
3.365.817 |
0 |
105.733 |
0 |
0 |
3.365.817 |
0 |
3.365.817 |
|
| 97023000-9 |
CORPBANCA |
0 |
3.380.604 |
3.372.522 |
3.365.817 |
3.365.817 |
0 |
105.733 |
0 |
0 |
3.365.817 |
|
3.365.817 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
18.925.348 |
4.568.095 |
3.535.587 |
3.171.602 |
2.838.461 |
3.102.888 |
2.541.266 |
3.760.430 |
4.207.736 |
3.043.895 |
3.753.099 |
3.072.755 |
|
| 77096952-2 |
FID CHILE SEGUROS GENERALES S.A. |
15.442.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 97004000-5 |
BANCO DE CHILE |
1.880.730 |
1.791.597 |
1.767.940 |
1.756.026 |
1.744.467 |
1.738.420 |
1.195.460 |
1.729.261 |
1.721.346 |
1.716.834 |
1.707.721 |
1.700.183 |
|
| 97036000-K |
BANCO SANTANDER - CHILE |
838.417 |
858.174 |
819.954 |
841.677 |
836.237 |
806.150 |
831.389 |
801.461 |
825.053 |
742.601 |
818.823 |
814.905 |
|
| 76140676-0 |
FT VENDOR FINANCE CHILE S.A. |
708.669 |
696.543 |
688.283 |
0 |
0 |
0 |
0 |
674.690 |
672.005 |
0 |
665.998 |
|
|
| 97030000-7 |
BANCO ESTADO |
55.068 |
56.409 |
53.849 |
55.289 |
54.925 |
52.950 |
0 |
52.637 |
478.921 |
48.767 |
53.808 |
53.531 |
|
| 97006000-6 |
BCI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.566 |
|
|
|
| 97018000-1 |
SCOTIABANK |
0 |
957.060 |
0 |
314.435 |
0 |
303.239 |
312.703 |
301.447 |
310.267 |
279.508 |
308.042 |
306.453 |
|
| 97080000-K |
BANCO BICE |
0 |
208.312 |
205.561 |
204.175 |
202.832 |
202.129 |
201.714 |
200.934 |
200.144 |
199.619 |
198.707 |
197.683 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 21011303 |
FACTURAS POR RECIBIR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.193.000 |
0 |
0 |
|
| 76022971-7 |
SERVICIOS
PUBLICITARIOS PINS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.193.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 21011420 |
ACREEDORES VARIOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.225.487 |
0 |
18.752.568 |
0 |
9.451.150 |
|
| 96851110-6 |
INDRA SISTEMAS CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.225.487 |
0 |
18.752.568 |
|
9.451.150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
0 |
0 |
0 |
0 |
0 |
3.365.817 |
3.420.439 |
3.365.817 |
3.365.817 |
0 |
3.365.817 |
0 |
|
| 97023000-9 |
CORPBANCA |
0 |
0 |
0 |
0 |
0 |
3.365.817 |
3.365.817 |
3.365.817 |
3.365.817 |
0 |
3.365.817 |
|
|
| 97030000-7 |
BANCO ESTADO |
0 |
0 |
0 |
0 |
0 |
0 |
54.622 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060801 |
REPUESTOS PAÑOL |
1.699.856 |
3.626.143 |
3.633.751 |
1.774.632 |
3.801.190 |
8.636.470 |
1.739.806 |
2.564.827 |
4.458.113 |
12.485.227 |
3.110.180 |
5.058.427 |
|
| 8454364-0 |
JIMMY FERNANDO LARCO GUZMAN |
845.434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81198100-1 |
JANSSEN S.A. |
236.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
381.948 |
944.870 |
|
|
| 76470332-4 |
REPARACIONES MARIA MAGDALENA VILLARROEL CASTRO E.I |
226.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76632112-7 |
COMERCIAL CARLOS HERNAN GOMEZ GOMEZ |
73.800 |
0 |
0 |
0 |
0 |
0 |
0 |
7.900 |
0 |
0 |
|
|
|
| 76692840-4 |
SIGDOTEK S.A. |
68.551 |
0 |
-12.936 |
12.937 |
36.485 |
61.365 |
0 |
56.468 |
0 |
0 |
147.948 |
|
|
| 85098400-K |
RIOS HERMANOS LTDA |
61.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77394570-5 |
CHELSEA AUTOTECNICA LIMITADA |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 92475000-6 |
KAUFMANN S.A. VEHICULOS MOTORIZADOS |
42.600 |
165.585 |
64.651 |
184.502 |
164.115 |
151.303 |
143.586 |
0 |
53.392 |
310.453 |
|
|
|
| 76241418-K |
SOCIEDAD FLORINDO SANHUEZA Y COMPANIA LIMITADA |
25.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76244432-1 |
IMPORTADORA SELMER SUR LTDA. |
14.070 |
0 |
29.800 |
0 |
0 |
3.700 |
3.310 |
27.510 |
0 |
0 |
|
|
|
| 76240486-9 |
COMERCIALIZADORA DE REPUESTOS AUTOMOTRICES PARTES PIEZAS Y ACCESORIOS |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79671010-1 |
CENTRAL DE REPUESTOS Y RODAMIENTOS LIMI |
12.000 |
0 |
59.000 |
0 |
0 |
0 |
48.500 |
0 |
67.001 |
0 |
|
|
|
| 76429878-0 |
SERVICIOS INTEGRALES FULL-MOTOR SPA |
7.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76178895-7 |
SOCIEDAD COMERCIAL TOTALGOMAS LIMITADA |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76442844-7 |
COMERCIAL GOMA SUR SPA |
6.500 |
49.002 |
19.950 |
0 |
0 |
0 |
10.900 |
43.251 |
0 |
0 |
|
|
|
| 6918453-7 |
LUIS MAURICIO HERRERA MARAGANO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
0 |
0 |
6.500 |
48.399 |
18.000 |
41.700 |
0 |
0 |
8.400 |
0 |
|
|
|
| 10105483-7 |
JOSE CELSO DIAZ GONZALEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
|
|
|
| 10307117-8 |
JORGE A. VARELA CONTRERAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.800 |
0 |
|
|
|
| 10312817-K |
MIRTHA DEL C. PAIRO LOPEZ |
0 |
19.900 |
0 |
59.999 |
0 |
54.200 |
0 |
40.220 |
0 |
0 |
28.290 |
4.000 |
|
| 10339407-4 |
MARITZA DE LA LUZ FERNANDEZ ASTUDILLO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
|
|
|
| 10906275-8 |
FRANCISCO JAVIER O´NEILL RIVERA |
0 |
75.000 |
0 |
0 |
17.500 |
89.402 |
0 |
0 |
0 |
0 |
|
9.500 |
|
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
0 |
0 |
0 |
0 |
54.972 |
6.770 |
0 |
0 |
0 |
167.681 |
29.990 |
|
|
| 11568208-3 |
ROBINSON HERALDO CERDA MUNOZ |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11744950-5 |
LUIS AMADOR ORELLANA MUNOZ |
0 |
0 |
0 |
0 |
0 |
368.900 |
0 |
0 |
0 |
2.023.000 |
|
|
|
| 12032517-5 |
ANA ELISA MUNOZ RABANAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
0 |
|
|
|
| 12113689-9 |
JOSE LUIS IRIARTE CARVAJAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
|
45.001 |
|
| 12392832-6 |
MAURICIO ERNESTO MENA SEPULVEDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
453.866 |
|
|
|
| 12428245-4 |
IVAN ALONSO OLIVARES CORREA |
0 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12552806-6 |
MIGUEL HECTOR FUENTEALBA CAREAGA |
0 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
|
|
|
| 13643919-7 |
KATHERINE ANDREA RODRIGUEZ NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
53.550 |
|
| 13866829-0 |
REINALDO AUGUSTO ESPINOZA SILVA |
0 |
0 |
0 |
0 |
77.350 |
113.050 |
0 |
0 |
0 |
0 |
|
|
|
| 15215676-6 |
LUIS EMILIO ARAYA VILLABLANCA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
|
|
|
| 20681408-K |
CARLOS ALBERTO GUTIERREZ CORONEL |
0 |
0 |
0 |
0 |
0 |
100.000 |
50.000 |
0 |
0 |
352.000 |
|
|
|
| 3615491-8 |
FERNANDO GUSTAVO PALMA GONZALEZ |
0 |
0 |
3.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 4957267-0 |
MARIO ENRIQUE BORDOLI
VERGARA |
0 |
0 |
0 |
0 |
14.002 |
16.798 |
0 |
0 |
44.201 |
10.902 |
|
6.400 |
|
| 5044748-0 |
JOSE GREGORIO ARANDA GONZALEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
71.400 |
|
|
|
| 50469240-K |
CADIZ HERNANDEZ MARIA ELENA Y OTRO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
|
|
|
| 5065074-K |
ENRIQUE SEGUNDO SAN MARTIN CASTRO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
35.700 |
|
| 50865170-8 |
ROJAS ZULETA JEANETTE Y OTRA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
|
|
| 50931080-7 |
CASANOVA ORTIZ ROMELIO RUPERTO Y OTROS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.800 |
0 |
|
|
|
| 51016740-6 |
COMERCIAL DIAZ HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
|
|
| 5171321-4 |
DOMITILA FUENTES CRUZ COMERCIAL DRAGON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
|
|
| 52004901-0 |
VENTAS Y RESPUESTOS AUTOMOTRICES LUIS PABLO TRIGO BITAR E I R L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
|
|
|
| 5202390-4 |
RENE ORLANDO SMOK LANDEROS |
0 |
0 |
0 |
0 |
-11.000 |
622.000 |
0 |
0 |
0 |
0 |
|
|
|
| 5445455-4 |
JOSE IGNACIO BARRIENTOS NUNEZ |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5523439-6 |
OSVALDO LUIS QUINTERO LOPEZ |
0 |
0 |
0 |
340.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5746326-0 |
NELSON SEPULVEDA ARANGUIZ |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
154.700 |
209.202 |
0 |
|
|
|
| 5899563-0 |
JUAN CARLOS GOMEZ ZUNIGA |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6040707-K |
LINO MOISES SAEZ GARCES |
0 |
28.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6416553-4 |
SERGIO GUILLERMO LOEBEL PUSCHEL |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6781990-K |
GUSTAVO VALENZUELA CORNEJO |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7134326-K |
JULIO ANTONIO SALDIAS SEPULVEDA |
0 |
18.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7181005-4 |
LEONARDO PONCIANO RAMIREZ RODRIGUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
|
|
| 7253395-K |
JUAN ENRIQUE ARAVENA MONTES |
0 |
78.258 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7308655-8 |
AUGUSTO REINALDO WIKEE REYES |
0 |
95.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7399851-4 |
PATRICIA CRISTINA RESK MORALES |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7560189-1 |
SERGIO ORLANDO FUENTES ANDRADE |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
|
|
|
| 76038048-2 |
DISTRIBUIDORA DE COMBUSTIBLE HEINE OYARCE Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
|
|
| 76054438-8 |
FRENOS DRAGON LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
256.000 |
50.000 |
0 |
0 |
33.000 |
23.000 |
|
| 76059893-3 |
SOCIEDAD COMERCIALIZADORA NORTRAN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.800 |
|
|
|
| 76063757-2 |
SOCIEDAD COMERCIAL DICONOR REPUESTOS LTDA |
0 |
0 |
0 |
31.500 |
0 |
15.000 |
0 |
59.000 |
0 |
0 |
33.600 |
|
|
| 76101928-7 |
SOCIEDAD VALLEJOS E HIJOS LTDA |
0 |
0 |
13.000 |
0 |
12.500 |
11.000 |
0 |
58.000 |
0 |
0 |
67.000 |
|
|
| 76102102-8 |
FUKUSHI REPUESTOS, MANUFACTURA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.999 |
|
|
|
| 76116435-K |
SOC. COMRCIAL E INVERSIONES LEOLOA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
|
10.000 |
|
| 76123527-3 |
SOC. COMERCIAL ARCE Y ARCE LTDA. |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76129977-8 |
SOCIEDAD REPUESTOS ARBAEZ LIMITADA |
0 |
0 |
0 |
0 |
69.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76142101-8 |
FULL PERNOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.500 |
0 |
0 |
|
|
|
| 76158714-5 |
IMPORTADORA SELMER AUSTRAL LTDA |
0 |
0 |
0 |
15.670 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76159377-3 |
SOCIEDAD RAMOS Y CIA. LTDA. |
0 |
0 |
0 |
8.300 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
|
|
| 76161164-K |
SOCIEDAD COMERCIALIZADORA CLALPAS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
23.983 |
|
| 76186448-3 |
IMPORTADORA CARDANICA PACIFICO LTDA. |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
51.600 |
|
|
| 76200546-8 |
JUAN MORALES LANDAETA E HIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
|
|
|
| 76213830-1 |
INMOBILIARIA FERNANDEZ-ALEGRIA LIMITADA |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76214605-3 |
SOC. COM. Y DE SERVICIOS TECNIPERNOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
25.230 |
14.800 |
0 |
0 |
|
|
|
| 76225072-1 |
COMERCIAL CONELECTRIC SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.678 |
|
|
|
| 76225085-3 |
COMERCIAL MULTIPART LIMITADA |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
| 76281617-2 |
SOCIEDAD COMERCIAL LUBRIMARC LIMITADA |
0 |
0 |
49.335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76311749-9 |
IMPORTADORA SELMER LTDA |
0 |
15.791 |
0 |
10.780 |
0 |
0 |
7.180 |
0 |
0 |
0 |
|
|
|
| 76312271-9 |
IMPORTADORA AUTO ELECTRIC LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
|
|
| 76321649-7 |
OLEOHIDRAULICA PREDICTIVA MAMUT LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.500 |
0 |
|
|
|
| 76324062-2 |
JUAN CARLOS PAEZ MUNOZ SERVICIOS INTEGRALES EN DES |
0 |
0 |
14.400 |
79.498 |
14.961 |
22.099 |
13.000 |
9.800 |
0 |
0 |
4.000 |
|
|
| 76347726-6 |
SOCIEDAD COMERCIAL DUARTE JIMENEZ LIMITADA |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76349970-7 |
SOCIEDAD HERMANAS CALLEGARI LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.980 |
|
|
| 76367550-5 |
DIMBEL LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
|
|
|
| 76375328-K |
COMERCIAL LUBRISHELL LTDA. |
0 |
0 |
0 |
45.800 |
0 |
0 |
0 |
0 |
0 |
0 |
55.399 |
|
|
| 76406838-6 |
COMERCIALIZADORA DE REPUESTOS D&S LIMITADA |
0 |
10.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76424695-0 |
REPUESTOS LYON LIMITADA |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76444445-0 |
COM AUTOMOTRIZ INDEPENDENCIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
108.900 |
|
| 76462144-1 |
TECNOPARTS SPA |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
731.850 |
178.500 |
0 |
|
|
|
| 76465760-8 |
FERNORTE INDUSTRIAL LTDA. |
0 |
0 |
0 |
0 |
13.570 |
0 |
12.683 |
0 |
0 |
0 |
|
|
|
| 76472496-8 |
COMERCIALIZADORA MONICA FERNANDEZ VELOZO E.I.R.L. |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76489293-3 |
COMERCIALIZADORA ARENAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
|
|
|
| 76503540-6 |
IMPORTADORA Y COMERCIALIZADORA DE AUTOPARTES KAMPEG SPA. |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76509283-3 |
PEPUESTOS REVIMAR LTDA |
0 |
0 |
148.479 |
0 |
0 |
28.299 |
60.586 |
0 |
0 |
0 |
|
|
|
| 76544452-7 |
COMERCIAL ISACAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1.993.250 |
|
| 76584330-8 |
GUSTAVO MAURICIO ROJAS ARAYA Y CIA. LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.500 |
|
|
| 76585717-1 |
BLOTECH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.027.608 |
0 |
|
|
| 76587344-4 |
SOCIEDAD COMERCIAL GALLEGUILLOS Y GALLEGUILLOS REPUESTOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
164.999 |
0 |
0 |
0 |
0 |
|
|
|
| 76614755-0 |
SOCIEDAD COMERCIAL GOMAS THM LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
|
|
|
| 76636838-7 |
COMERCIAL LEMO SPA |
0 |
0 |
47.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76641304-8 |
COMERCIALIZADORA CAR PARTS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.900 |
|
|
| 76680804-2 |
REPUESTOS DANIEL JESUS CORIA RICOTTI E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
|
|
|
| 76696920-8 |
MARIA SOTO VILLAGRA Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.900 |
|
|
|
| 76702326-K |
COMERCIALIZADORA DOMINGO IGNACIO FUENTES RIVAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
3.500 |
|
| 76735017-1 |
SOCIEDAD DE INVERSIONES SOTO Y ZUNIGA LIMITADA |
0 |
0 |
0 |
0 |
9.207 |
0 |
0 |
0 |
18.207 |
0 |
|
|
|
| 76749210-3 |
LING-LI YU HERNANDEZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
12.500 |
0 |
0 |
13.000 |
|
|
|
| 76756853-3 |
OCAMPO Y OCAMPO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
15.000 |
|
| 76762740-8 |
SOCIEDAD COMERCIALIZADORA DE REPUESTOS S.A |
0 |
0 |
0 |
0 |
23.680 |
0 |
2.490 |
0 |
0 |
0 |
|
|
|
| 76835650-5 |
INVERSIONES ARENAS Y SCHEINFELT LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.900 |
0 |
|
|
|
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO |
0 |
0 |
0 |
0 |
0 |
0 |
68.652 |
10.000 |
0 |
9.001 |
|
9.001 |
|
| 76876072-1 |
COMERCIAL ELECTRI-CAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
144.001 |
0 |
0 |
0 |
|
|
|
| 76891828-7 |
FLEXINIPLES LINARES SPA |
0 |
0 |
0 |
0 |
0 |
13.800 |
0 |
0 |
0 |
0 |
|
14.000 |
|
| 76920208-0 |
CENTRO GOMAS LIMITAD |
0 |
0 |
0 |
0 |
0 |
22.001 |
16.001 |
0 |
0 |
0 |
|
|
|
| 76941115-1 |
GABRIEL CASTILLO ESPINOZA MECÁNICA Y SERVICIOS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
14.649 |
0 |
9.996 |
0 |
0 |
|
|
|
| 76957274-0 |
COMERCIALIZADORA ALVARO ALONSO SAEZ CALDERON E.I.R.L. |
0 |
0 |
0 |
0 |
39.601 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76963201-8 |
SOCIEDAD COMERCIAL MARBELLA LIMITADA |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77007055-4 |
CJC REPUESTOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77024870-1 |
COMERCIALIZADORA DE CAMIONES SAN PABLO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
|
|
| 77072951-3 |
COMERCIALIZADORA DE REPUESTOS JOSELYN |
0 |
35.700 |
0 |
35.700 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
|
|
| 77090936-8 |
COMERCIAL K F SPA |
0 |
0 |
0 |
0 |
9.601 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77094220-9 |
HIDRAULICA INDUSTRIAL AGEBE LIMITADA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
149.940 |
|
| 77106242-3 |
SOCIEDAD COMERCIAL CHINA AUTOPARTES SPA |
0 |
0 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
0 |
|
|
|
| 77119738-8 |
CENTRO COMERCIAL AUTOMOTRIZ LIMITADA |
0 |
0 |
28.140 |
23.155 |
0 |
0 |
8.500 |
0 |
0 |
0 |
|
|
|
| 77152799-K |
REFACCIONES RUIZ S SPA |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77157171-9 |
REPUESTOS VICTOR CABEZAS LEMUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
78.000 |
|
| 77163760-4 |
RODAFRENO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
56.499 |
|
| 77196068-5 |
MIGUEL ENRIQUE PALACIO SALINAS DIESEL EMPRESA INDIVIDUAL DE RESPONSABI |
0 |
0 |
0 |
0 |
0 |
5.593.000 |
0 |
0 |
0 |
0 |
|
|
|
| 77229308-9 |
ALI REPUESTOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.002 |
0 |
0 |
|
|
|
| 77239532-9 |
AUTOPARTES SAN DIEGO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
|
| 77239853-0 |
ASTORGA E HIJAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.998 |
|
|
|
| 77265481-2 |
ELECTRICAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
|
|
|
| 77310509-K |
M&C REPUESTOS Y ACCESORIOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
|
|
| 77331784-4 |
LUBRICENTRO OSORNO SPA |
0 |
8.000 |
0 |
25.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77338636-6 |
REPUESTOS AUTOMOTRICES MARCO Y LUIS GARRIDO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
|
|
|
| 77355430-7 |
IND. DE PERNOS IRUA LTDA |
0 |
0 |
0 |
0 |
34.057 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77435230-9 |
NEUMATICOS Y LLANTAS DEL PACIFICO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.800 |
0 |
0 |
|
|
|
| 77460910-5 |
REPUESTOS AUTOMOTRICES VALPAR LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.750 |
|
|
| 77460920-2 |
PERNOS MONTT LTDA |
0 |
15.500 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
|
|
|
| 77514000-3 |
SOC. COMERCIALIZADORA
Y DISTRIBUIDORA J. CAMARATA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
40.001 |
45.000 |
|
| 77558280-4 |
JCL COMERCIAL LTDA |
0 |
27.506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77744240-6 |
COMERCIAL EDDOS LTDA |
0 |
0 |
65.300 |
71.399 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77848210-K |
SOCIEDAD JURE E HIJOS COMERCIAL LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
|
|
|
| 77861240-2 |
GONZALEZ Y CIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
|
|
|
| 77882310-1 |
AMADOR MURIAS E HIJO LTDA |
0 |
0 |
0 |
4.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77887800-3 |
SOCIEDAD RODRIGUEZ Y ALVAREZ LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.000 |
|
|
|
| 77951390-4 |
COMERCIALIZADORA
DE REPUESTOS ROBERTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620.000 |
|
|
|
| 77965240-8 |
RONALD SOLAR Y COMPANIA LIMITADA |
0 |
0 |
0 |
97.342 |
0 |
207.810 |
0 |
0 |
0 |
0 |
|
|
|
| 77982260-5 |
ALTAMIRANO BUONO-CORE HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.400 |
0 |
0 |
|
|
|
| 78023550-0 |
CASA ROSSIER LIMITADA |
0 |
0 |
0 |
8.000 |
157.423 |
5.967 |
0 |
0 |
0 |
78.999 |
60.102 |
|
|
| 78130260-0 |
IMPORTADORA Y DISTRIBUIDORA FENIC LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
32.800 |
0 |
0 |
0 |
|
|
|
| 78238930-0 |
COMERCIAL ALDUNATE LIMITADA |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
36.000 |
65.000 |
873.501 |
|
| 78248640-3 |
REPUESTOS RAHN |
0 |
0 |
0 |
33.300 |
0 |
0 |
8.550 |
0 |
0 |
0 |
|
|
|
| 78290890-1 |
REPUESTOS AUTOMOTRICES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
81.958 |
|
| 78345840-3 |
BUSTAMANTE Y COMPANIA LIMITADA |
0 |
105.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78557650-0 |
CANDIA Y CIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
60.000 |
|
| 78615580-0 |
VELIZ BELTRAN LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.766 |
|
|
| 78619240-4 |
SOC IMPORTADORA Y EXPORTADORA ALVARADO Y PEREZ LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
|
|
|
| 78633240-0 |
SOC FLEXIBLES ECUADOR LTDA |
0 |
0 |
50.694 |
28.560 |
0 |
0 |
0 |
0 |
0 |
15.470 |
|
75.208 |
|
| 78809340-3 |
PERNOS SAN MARTIN LIMITADA |
0 |
0 |
0 |
37.302 |
19.205 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78831630-5 |
SUMINISTRO DE NAVES METALMAR Y CIA.LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.900 |
0 |
|
|
|
| 78833120-7 |
SOCIEDAD COMERCIAL OYARCE LIMITADA |
0 |
0 |
0 |
76.001 |
0 |
0 |
0 |
0 |
0 |
0 |
49.999 |
|
|
| 78924030-2 |
EPYSA IMPLEMENTOS |
0 |
962.810 |
156.590 |
85.480 |
334.120 |
0 |
137.710 |
7.770 |
12.570 |
0 |
|
281.050 |
|
| 78940420-8 |
COMERCIAL NITOBEL LTDA. |
0 |
0 |
0 |
9.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7897518-0 |
JORGE RAMON VENEGAS GARRIDO |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
|
|
|
| 78978250-4 |
SOC COMERCIAL COSTANZI Y CONTRERAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
160.000 |
|
| 79528730-2 |
CIPER REPUESTOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.000 |
|
|
| 79528950-K |
AUTOMOTRIZ CARMONA Y COMPAÑIA LTDA. |
0 |
0 |
138.029 |
0 |
0 |
0 |
0 |
0 |
134.964 |
0 |
|
|
|
| 79649970-2 |
AUTOMOTRIZ SERVIMAQ SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.587 |
0 |
|
|
|
| 79799310-7 |
SOC PAVEZ HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
11.499 |
|
| 79802160-5 |
IMPORTSERVICE CASANOVA LIMITADA |
0 |
0 |
82.440 |
0 |
147.492 |
0 |
0 |
0 |
0 |
309.210 |
125.910 |
84.539 |
|
| 79893970-K |
LUIS SALDIAS Y COMPANIA LIMITADA |
0 |
0 |
0 |
22.890 |
0 |
0 |
0 |
12.390 |
0 |
0 |
|
|
|
| 79969040-3 |
GOMAS Y PLASTICOS CARRASCO Y GREZ LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
91.599 |
0 |
0 |
0 |
|
|
|
| 81137900-K |
CADEMARTORI HNOS. Y CIA.LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.936 |
|
|
| 81198400-0 |
AUTOMOTORA INALCO S.A. |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81293200-4 |
AUSIN HNOS S A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.338 |
|
|
|
| 81402500-4 |
PEDEMONTE Y COMPANIA LIMITADA |
0 |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81756300-7 |
VILLAR HNOS. S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.580 |
|
|
|
| 8188798-5 |
RENE REINALDO TAPIA IBACACHE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.001 |
0 |
|
|
|
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
0 |
0 |
0 |
187.867 |
84.220 |
25.141 |
2.699 |
0 |
0 |
11.948 |
15.513 |
68.627 |
|
| 8196481-5 |
SILVIA MARLENE RIVERA ARAYA |
0 |
0 |
0 |
0 |
0 |
26.900 |
0 |
0 |
0 |
0 |
|
|
|
| 82120600-6 |
ESTEBAN GUIC Y
CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
272.200 |
|
|
| 8212201-K |
EUGENIA LOBOS
DEVIA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
9.801 |
|
| 82971700-K |
IMPORTADORA DE RESPUESTOS BRASIL LIMITADA |
0 |
56.357 |
5.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8303653-2 |
LUIS FERNANDO HERNANDEZ ALBORNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.200 |
|
|
| 83366800-5 |
ANTONIO CASTILLO S.A. |
0 |
430.100 |
0 |
16.800 |
5.600 |
0 |
0 |
0 |
0 |
27.060 |
|
|
|
| 8370049-1 |
MIGUEL ANGEL MALDONADO INZUNZA |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 84214300-4 |
REGIONAL AUTOS LTDA |
0 |
0 |
0 |
0 |
11.196 |
0 |
25.600 |
0 |
0 |
0 |
|
|
|
| 84807600-7 |
ACCESORIOS UNIVERSAL AUTOS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.601 |
|
|
| 8506031-7 |
MARIA CAROLINA ASCUI PENTENERO |
0 |
0 |
4.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 85121100-4 |
AUTOMOTRIZ ANTUMALAL LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
4.000 |
|
| 85423000-K |
IMPORTADORA NIPON REPUESTOS SPA |
0 |
0 |
0 |
0 |
319.039 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 85799700-K |
LANDEROS E HIJO LIMITADA |
0 |
0 |
0 |
0 |
45.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 85827900-3 |
GOMATEX LIMITADA |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 87590300-4 |
CARLOS BOLOMEY SPA |
0 |
0 |
197.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 87686300-6 |
ARANA Y CIA LIMITADA |
0 |
4.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 87910700-8 |
MARIA B NAZAR MISLEH Y CIA LIMITADA |
0 |
0 |
0 |
0 |
28.000 |
32.400 |
0 |
0 |
0 |
0 |
39.680 |
|
|
| 8835834-1 |
PERNOS OSORNO VENTA AL POR MENOR DE ARTICULOS DE F |
0 |
7.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.240 |
|
|
|
| 88643400-6 |
RODOLFO DIAZ FLORES Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
17.850 |
|
|
| 89189200-4 |
SOCIEDAD UNIPER PERNOS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.053 |
|
|
|
| 9059965-8 |
JUAN CARLOS ZARO GRAU |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.100 |
|
|
|
| 9086830-6 |
ESTER CRISTINA QUISPE GUILLEN |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
|
|
| 9196427-9 |
JOSE DEL TRANSITO CASTILLO NAVARRO |
0 |
0 |
28.401 |
0 |
0 |
0 |
10.501 |
0 |
0 |
0 |
|
|
|
| 92307000-1 |
RHONA S A |
0 |
0 |
259.854 |
0 |
0 |
0 |
18.927 |
0 |
0 |
29.150 |
|
|
|
| 92994000-8 |
COLLINS S A |
0 |
0 |
10.971 |
0 |
134.988 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 94836000-4 |
COMERCIAL LO ESPEJO MAQUINARIAS Y EQUIPOS S.A. |
0 |
0 |
0 |
0 |
71.091 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 9565219-0 |
ADRIANA JANNET DEL CARMEN VALLE MORALES |
0 |
0 |
0 |
0 |
37.001 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96522800-4 |
RODAC POTENCIA EN MOVIMIENTO |
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96700830-3 |
DISTRIBUIDORA DE REPUESTOS DIPA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.300 |
0 |
704.184 |
|
|
|
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.220 |
16.240 |
|
|
|
| 96882280-2 |
IMPORTADORA TRANSAGRO S.A. |
0 |
0 |
0 |
0 |
10.000 |
92.000 |
0 |
0 |
0 |
0 |
|
|
|
| 96918840-6 |
COMERCIAL CARGO TRUCK |
0 |
0 |
0 |
0 |
0 |
29.630 |
178.500 |
0 |
0 |
0 |
|
|
|
| 96935050-5 |
ENCRYPTA S.A |
0 |
0 |
1.992.060 |
0 |
1.328.040 |
0 |
0 |
664.020 |
3.185.868 |
664.020 |
|
664.020 |
|
| 9865551-4 |
EDUARDO JAVIER ZEPEDA BARRAZA |
0 |
0 |
0 |
0 |
11.800 |
36.200 |
40.800 |
12.500 |
17.800 |
67.500 |
84.995 |
|
|
| 99557370-9 |
RIVECAR SOCIEDAD ANONIMA |
0 |
0 |
0 |
0 |
-40.946 |
135.387 |
0 |
0 |
0 |
0 |
|
|
|
| 99581430-7 |
ADRIAZOLA REPUESTOS SPA |
0 |
0 |
0 |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
419.853 |
283.000 |
280.000 |
0 |
0 |
69.499 |
383.719 |
434.470 |
|
| 10359429-4 |
RODRIGO RICARDO CARMONA MORALES |
0 |
0 |
0 |
0 |
155.003 |
283.000 |
0 |
0 |
0 |
0 |
|
|
|
| 12082225-K |
MONICA PAMELA JOFRE ARANDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
134.470 |
|
| 76010724-7 |
IMPORTADORA Y EXPORTADORA XIN WANG CHILE LIMITADA |
0 |
0 |
0 |
0 |
131.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76031850-7 |
IMPORTADORA LOS ANGELES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
110.000 |
|
| 76601684-7 |
VIDRIALUM PICHILEMU SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.900 |
|
|
|
| 76835859-1 |
ELECTROZETA REPUESTOS ELECTRONICOS MYRIAM ZULETA EMPRESA INDIVIDUAL DE |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
0 |
19.599 |
|
|
|
| 77002536-2 |
INVERSIONES ALTURAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.519 |
|
|
| 77024870-1 |
COMERCIALIZADORA DE CAMIONES SAN PABLO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
|
|
| 77068352-1 |
AUTOVIDRIOSROBIN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
|
|
| 77080879-0 |
INVERSIONES VIALUM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
190.000 |
|
| 77242380-2 |
LA CASA DEL ACCESORIO COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.600 |
|
|
| 77257911-K |
FRANCISCO CASTRO VIDRIERIA PEÑAFLOR E.I.R.L. |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77368173-2 |
CRC RODRIGO RICARDO CARMONA MORALES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
280.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060803 |
NEUMATICOS |
0 |
-540.093 |
0 |
0 |
0 |
-188.071 |
817.347 |
0 |
0 |
359.102 |
0 |
0 |
|
| 76875789-5 |
VULCANIZACION JOSE FERNANDO TRUJILLO MOYANO EMPRES |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
|
|
|
| 77435230-9 |
NEUMATICOS Y LLANTAS DEL PACIFICO LTDA |
0 |
-540.093 |
0 |
0 |
0 |
0 |
540.093 |
0 |
0 |
0 |
|
|
|
| 78978250-4 |
SOC COMERCIAL COSTANZI Y CONTRERAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.102 |
|
|
|
| 93770000-8 |
GOODYEAR DE CHILE S.A.I.C. |
0 |
0 |
0 |
0 |
0 |
-188.071 |
262.974 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060804 |
COMBUSTIBLES |
7.196.839 |
8.093.378 |
7.429.661 |
6.073.231 |
7.559.891 |
25.460.979 |
6.973.239 |
9.883.742 |
5.811.011 |
5.090.759 |
4.465.351 |
4.581.992 |
|
| 99520000-7 |
CIA. DE PETROLEOS DE CHILE COPEC S.A. |
3.083.118 |
2.746.648 |
3.019.906 |
1.699.401 |
1.245.297 |
424.145 |
394.731 |
480.689 |
427.620 |
149.720 |
|
145.678 |
|
| 76324359-1 |
COM Y SERVICIOS IBANEZ RODRIGUEZ LTD |
1.295.000 |
1.545.144 |
1.420.162 |
1.290.003 |
1.375.001 |
1.411.763 |
1.390.137 |
1.077.049 |
520.000 |
0 |
|
|
|
| 76954424-0 |
COMERCIAL Y SERVICIOS AGUA SANTA LIMITAD |
280.054 |
495.040 |
165.001 |
80.005 |
305.292 |
279.979 |
299.999 |
337.401 |
493.624 |
421.447 |
289.566 |
291.571 |
|
| 76108329-5 |
SOC COM Y DISTRIB JIUSAN GROUP LTDA |
160.000 |
76.494 |
157.500 |
0 |
80.000 |
66.000 |
119.010 |
40.657 |
58.906 |
20.000 |
29.001 |
|
|
| 76602830-6 |
COMERCIAL E INMOBILIARIA DEL PINO SPA |
150.000 |
25.000 |
96.712 |
215.008 |
120.000 |
226.016 |
339.021 |
178.506 |
194.003 |
246.996 |
226.005 |
191.009 |
|
| 76082083-0 |
COMERCIAL Y SERVICIOS PACOR LIMITADA |
140.000 |
170.000 |
110.000 |
138.405 |
215.010 |
0 |
20.000 |
30.000 |
50.000 |
0 |
90.000 |
20.000 |
|
| 77244412-5 |
COMERCIAL Y SERVICIOS M M LIMITADA |
139.529 |
174.713 |
0 |
83.003 |
212.009 |
122.003 |
236.008 |
193.006 |
256.011 |
219.000 |
69.003 |
|
|
| 79533950-7 |
COMERCIAL DE PABLO Y MARIN LIMITADA |
110.000 |
270.157 |
125.034 |
125.003 |
280.019 |
248.500 |
160.000 |
90.000 |
200.001 |
60.000 |
20.000 |
45.013 |
|
| 9904526-4 |
MARISA VALERIA CRIGNOLA GERINI |
100.011 |
115.054 |
90.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76215293-2 |
SOCIEDAD COMERCIAL GODOY Y ACEVEDO LIMITADA |
90.000 |
132.052 |
165.000 |
102.340 |
210.002 |
140.000 |
188.303 |
399.246 |
170.003 |
78.002 |
107.508 |
125.506 |
|
| 77583220-7 |
DISTRUIBUIDORA Y COMERCIAL PATRICIO HARAMBOURY CIA |
90.000 |
10.000 |
0 |
20.000 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76222888-2 |
SOCIEDAD COMERCIAL RINCON LTDA |
85.018 |
0 |
0 |
0 |
0 |
33.999 |
0 |
0 |
33.003 |
0 |
|
|
|
| 76278818-7 |
COMERCIAL H Y M LIMITADA |
85.000 |
300.015 |
170.015 |
265.042 |
269.967 |
250.013 |
170.003 |
160.027 |
295.101 |
145.000 |
120.000 |
60.000 |
|
| 76056614-4 |
DISTRIBUIDORA VALLE GRANDE LTDA |
81.511 |
41.002 |
99.018 |
110.002 |
88.007 |
72.009 |
103.013 |
116.835 |
85.004 |
74.006 |
52.991 |
83.070 |
|
| 76096589-8 |
COMERCIALIZADORA Y DISTRIBUIDORA LATRILL |
80.000 |
40.000 |
34.001 |
43.500 |
160.000 |
207.079 |
237.872 |
229.769 |
168.321 |
152.851 |
82.004 |
|
|
| 76322492-9 |
COMERCIAL PEREDO Y COMPANIA LIMITADA |
80.000 |
180.000 |
160.000 |
60.000 |
230.811 |
100.000 |
20.000 |
0 |
0 |
0 |
|
|
|
| 76339051-9 |
SOC COM Y DIST SANTOMAR LIMITADA |
80.000 |
0 |
100.000 |
40.000 |
110.000 |
105.000 |
115.000 |
60.000 |
0 |
0 |
|
|
|
| 77215640-5 |
ADM. DE VENTAS AL
DETALLE LTDA. |
80.000 |
115.012 |
125.017 |
35.000 |
55.000 |
10.000 |
165.004 |
0 |
78.999 |
506.131 |
681.125 |
691.650 |
|
| 76941732-K |
SOC. COM. CAVAL SPA |
60.000 |
30.000 |
25.000 |
20.000 |
25.000 |
20.000 |
0 |
70.000 |
20.000 |
0 |
26.800 |
|
|
| 76980932-5 |
ESTACION DE SERVICIOS ALCOBEN SPA |
60.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77486440-7 |
LUEJE Y CRIGNOLA LIMITADA |
60.000 |
60.000 |
20.000 |
20.000 |
0 |
40.000 |
0 |
0 |
20.000 |
0 |
|
|
|
| 76001385-4 |
SOCIEDAD COMERCIAL ANTILHUE LIMITADA |
55.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
86.336 |
53.000 |
|
| 76109030-5 |
BARDET Y COMPANIA LIMITADA |
40.000 |
10.000 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78317770-6 |
COMERCIAL VON KRESTCHMANN Y CIA LTDA |
40.000 |
20.000 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
| 78397150-K |
PERROT Y CIA LTDA |
40.000 |
0 |
0 |
20.000 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
| 9474171-8 |
HERNAN ENRIQUE FONSECA ILLANES |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
38.854 |
0 |
0 |
|
|
|
| 76004850-K |
SOCIEDAD COMERCIAL FERJO LTDA |
35.000 |
0 |
140.000 |
70.000 |
35.000 |
90.000 |
125.000 |
170.000 |
60.000 |
165.000 |
110.000 |
242.006 |
|
| 77333173-1 |
COMERCIAL PMR LIMITADA |
30.005 |
30.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76013355-8 |
COMERCIAL DELCASER LIMITADA |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
|
|
|
| 76143610-4 |
COM Y DISTR DE COMBUSTIBLES DEL SUR LTDA |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
|
| 76223123-9 |
COMERCIAL MECHEVER LIMITADA |
30.000 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
30.000 |
0 |
86.537 |
105.000 |
|
| 76368672-8 |
SOC. COMERCIAL SANTA SOLEDAD LTDA |
30.000 |
80.002 |
30.001 |
0 |
20.002 |
80.008 |
0 |
20.000 |
60.004 |
0 |
20.000 |
|
|
| 76409478-6 |
DISTRIBUIDORA DE COMBUSTIBLES FRANCISCO |
30.000 |
20.000 |
50.000 |
0 |
0 |
30.000 |
40.000 |
0 |
0 |
20.000 |
|
10.000 |
|
| 76448231-K |
SOCIEDAD COMERCIAL DAGAZ LIMITADA |
30.000 |
50.000 |
0 |
90.000 |
20.000 |
30.000 |
0 |
90.000 |
0 |
120.014 |
|
41.000 |
|
| 76692899-4 |
COMERCIAL DIBAR LIMITADA |
30.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77308108-5 |
ORTIZ Y SALDAÑA SPA |
30.000 |
0 |
0 |
0 |
30.000 |
0 |
30.000 |
0 |
0 |
0 |
|
|
|
| 77721980-4 |
COMERCIAL G Q LIMITADA |
30.000 |
0 |
0 |
0 |
0 |
30.000 |
25.000 |
30.000 |
50.000 |
0 |
20.003 |
10.000 |
|
| 78276630-9 |
RENTAL AUTOS S.A. |
30.000 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
25.007 |
|
| 86611800-0 |
COMERCIAL BULNES LIMITADA |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
20.000 |
|
| 89896400-0 |
COMERCIAL ANTIVERO LIMITADA |
30.000 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76065510-4 |
HORTA Y HORTA LIMITADA |
25.000 |
25.000 |
0 |
20.000 |
60.000 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
| 76099850-8 |
COMERCIAL E INVERSIONES BORQUEZ HULSE LT |
20.000 |
30.000 |
40.000 |
40.000 |
0 |
0 |
0 |
100.000 |
20.000 |
0 |
55.000 |
30.000 |
|
| 76179247-4 |
SOCIEDAD COMERCIAL MEYER CALVETE LTDA |
20.000 |
20.000 |
10.000 |
0 |
20.000 |
40.004 |
20.000 |
0 |
40.017 |
0 |
|
|
|
| 76444356-K |
COM Y SERVICIOS CAMPO NORTE LTDA |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76570081-7 |
COMERCIAL NAVEA LIMITADA |
20.000 |
0 |
69.002 |
60.001 |
55.316 |
70.003 |
195.018 |
100.028 |
68.000 |
68.006 |
83.507 |
91.005 |
|
| 77282620-6 |
ALBERTO VALDES Y COMPANIA LIMITADA |
20.000 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
| 77514310-K |
COMERCIAL RODEO LIMITADA |
20.000 |
0 |
0 |
0 |
0 |
0 |
36.000 |
0 |
30.852 |
0 |
|
|
|
| 87867600-9 |
ESTACION DE SERVICIO VINA DEL MAR LTDA |
20.000 |
60.000 |
85.000 |
0 |
0 |
20.000 |
0 |
20.000 |
20.000 |
0 |
|
|
|
| 77082975-5 |
ESTACION DE SERVICIOS LC SPA |
2.593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 16827183-2 |
CAROLINA ANDREA INOSTROZA MUÑOZ |
0 |
0 |
0 |
0 |
40.000 |
80.000 |
70.000 |
40.001 |
0 |
0 |
|
35.010 |
|
| 4172197-9 |
FUENTES CONTRERAS RODOLFO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.905 |
49.000 |
52.944 |
|
| 5474334-3 |
GABRIEL FERNANDEZ SILVA COPEC |
0 |
0 |
0 |
0 |
0 |
20.000 |
20.002 |
0 |
0 |
0 |
20.000 |
|
|
| 6628451-4 |
NICOLAS B LLANEZA ORELLANA |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
|
|
| 7170707-5 |
HERNAN RICARDO ZANETTI TURINA |
0 |
0 |
0 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76023213-0 |
COMERCIAL GREZ Y BUGMANN LIMITADA |
0 |
53.004 |
0 |
45.000 |
41.729 |
127.003 |
0 |
39.015 |
0 |
0 |
34.000 |
30.001 |
|
| 76029048-3 |
ROSENBERG Y SEPULVEDA LIMITADA |
0 |
45.000 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76035100-8 |
COMERCIAL UBILLA DAZA LTDA |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
30.000 |
|
| 76060499-2 |
EDUARDO ESPINOZA ORELLANA E I R L |
0 |
25.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76061338-K |
BOFESSA |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.000 |
31.002 |
|
| 76061842-K |
COMERCIAL GABE LIMITADA |
0 |
0 |
0 |
65.208 |
158.504 |
156.398 |
47.609 |
141.304 |
146.751 |
152.213 |
25.831 |
83.243 |
|
| 76090220-9 |
COMERCIAL BELDUE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
10.000 |
|
| 76096220-1 |
ESTACION DE SERVICIO CURACAVI LIMITADA |
0 |
45.001 |
0 |
0 |
0 |
20.000 |
0 |
20.000 |
20.000 |
0 |
|
|
|
| 76102512-0 |
COM Y DIS NIVALDO ANTONIO ALFARO RAMIREZ |
0 |
0 |
0 |
0 |
46.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76119313-9 |
COMERCIAL TERRANIEVE LIMITADA |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76121460-8 |
SOC COMERCIAL SAN BENJAMIN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
|
|
| 76151483-0 |
ESTACION DE SERVICIOS MASCO LTDA |
0 |
0 |
0 |
60.000 |
0 |
95.004 |
128.405 |
63.805 |
58.451 |
88.373 |
45.906 |
24.007 |
|
| 76158587-8 |
COMERCIAL COLCHAGUA S.P.A |
0 |
0 |
0 |
0 |
35.000 |
35.000 |
129.000 |
120.000 |
0 |
90.000 |
|
|
|
| 76197149-2 |
COMERCIAL Y SERVICIOS TARAHUIN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
|
|
| 76205153-2 |
COMERCIAL S R K Y CIA LTDA |
0 |
295.032 |
95.017 |
36.800 |
70.002 |
0 |
0 |
0 |
0 |
0 |
40.003 |
|
|
| 76213319-9 |
SOC DIST DE COMBUSTIBLES VIZION LIMIT |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76217461-8 |
COMERCIALIZADORA Y DISTRIBUIDORA SAN MIGUEL LIMITADA |
0 |
0 |
0 |
0 |
25.000 |
20.000 |
0 |
20.000 |
36.004 |
20.000 |
|
20.000 |
|
| 76218711-6 |
EXPENDIO DE COMBUSTIBLE Y MINIMARKET CARLOS ALBERTO HERRERA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
|
| 76223868-3 |
SOCIEDAD VELEZ Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
36.021 |
35.001 |
68.803 |
33.997 |
0 |
32.001 |
|
|
| 76241197-0 |
COMERCIAL E INVERSIONES FUENZALIDA Y MEL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
|
|
| 76244038-5 |
DISTRIBUIDORA INES DIAZ Y COMPANIA LIMIT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
|
|
| 76244161-6 |
COMERCIAL Y TURISMO AMANCAY LIMITADA |
0 |
0 |
0 |
0 |
0 |
37.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76252178-4 |
SOCIEDAD COMERCIAL R Y G LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.065 |
0 |
0 |
|
|
|
| 76255927-7 |
COMERCIALIZADORA Y DISTRIB CAIQUEN LTDA |
0 |
0 |
0 |
0 |
0 |
20.030 |
0 |
0 |
20.000 |
0 |
|
|
|
| 76258687-8 |
SOCIEDAD COMERCIAL BRAVO Y PAVEZ LTDA. |
0 |
0 |
0 |
20.000 |
0 |
20.000 |
0 |
46.965 |
20.000 |
0 |
20.000 |
20.000 |
|
| 76278830-6 |
COMBUSTIBLES Y SERVICIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76291324-0 |
COMERCIAL GRUPO MYDO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.850 |
|
|
| 76301945-4 |
ESTACION DE SERVICIOS AUTOMOTRICES SANTA LAURA LIMITADA |
0 |
0 |
0 |
30.000 |
150.000 |
141.741 |
63.701 |
122.107 |
117.291 |
0 |
29.830 |
85.811 |
|
| 76329653-9 |
SOCIEDAD COMERCIAL E INVERSIONES V Y F Y CIA LTDA |
0 |
0 |
27.455 |
136.500 |
190.000 |
237.005 |
175.000 |
390.506 |
285.001 |
205.000 |
205.000 |
222.958 |
|
| 76329775-6 |
COMBUSTIBLES Y SERVICIOS CORDILLERA LIMI |
0 |
79.002 |
35.010 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76330872-3 |
COMERCIAL NGHO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
|
|
|
| 76355944-0 |
LAUTARO SALDANA E HIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
60.000 |
|
|
|
| 76369403-8 |
HEVIA Y RIVERO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
60.000 |
20.000 |
80.000 |
|
20.000 |
|
| 76379530-6 |
DISTRIBUIDORA VALENZUELA Y COMPANIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.008 |
|
40.008 |
|
| 76379985-9 |
COMERCIAL Y SERVICIOS RIGA LIMITADA |
0 |
0 |
0 |
20.000 |
30.000 |
0 |
20.000 |
10.000 |
0 |
0 |
|
|
|
| 76410378-5 |
COMERCIAL Y SERVICIOS FRAELI LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.004 |
0 |
0 |
|
|
|
| 76414836-3 |
SOCOBAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
|
|
| 76417897-1 |
XIMENA SOLIS EIRL |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76419886-7 |
COMERCIALIZADORA Y DISTRIBUIDORA TORRES Y SEPULVEDA LTDA |
0 |
0 |
10.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76434429-4 |
SOCIEDAD COMERCIALIZADORA CLEMENTE LIMIT |
0 |
0 |
34.000 |
28.004 |
0 |
74.007 |
33.002 |
0 |
0 |
27.003 |
28.001 |
55.002 |
|
| 76438224-2 |
COMERCIALIZADORA Y DISTRIBUIDORA VERGARA S A |
0 |
160.000 |
160.000 |
120.000 |
80.000 |
80.000 |
0 |
0 |
0 |
0 |
28.301 |
|
|
| 76444602-K |
SOC COM MAYNE Y BRAVO LTDA |
0 |
0 |
0 |
30.000 |
0 |
0 |
35.000 |
0 |
0 |
0 |
|
|
|
| 76449083-5 |
SOCIEDAD LUIS FONG VERGARA Y COMPANIA LI |
0 |
30.000 |
30.000 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
20.000 |
20.000 |
|
| 76456144-9 |
COMERCIAL Y SERVICIOS CODEPA LIMITADA |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
|
|
|
| 76464286-4 |
SOCIEDAD COMERCIALIZADORA NUEVA LONCOMILLA LIMITADA |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76469660-3 |
PETROL-B ESTACIONES DE SERVICIO LIMITADA |
0 |
0 |
20.000 |
55.000 |
30.000 |
0 |
30.000 |
0 |
0 |
0 |
|
30.000 |
|
| 76482100-9 |
EXPLOTACION DE SERVICIOS PMS CHILE LTDA |
0 |
25.000 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76497521-9 |
COMERCIAL CSC LIMITADA |
0 |
0 |
40.000 |
0 |
20.000 |
0 |
60.000 |
60.000 |
0 |
0 |
|
|
|
| 76512986-9 |
COMERCIAL PICHILEMU E.I.R.L. |
0 |
0 |
0 |
0 |
30.000 |
174.800 |
32.001 |
73.000 |
120.000 |
60.000 |
30.000 |
35.000 |
|
| 76523732-7 |
SERVIOBRAS SPA |
0 |
0 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
75.504 |
|
|
| 76546893-0 |
ESTACIÓN DE SERVICIOS JASEN LMITADA |
0 |
0 |
43.005 |
0 |
30.000 |
0 |
20.000 |
0 |
0 |
50.003 |
|
|
|
| 76550386-8 |
TRANSPORTES SOBARJE LTDA |
0 |
0 |
0 |
0 |
0 |
17.491.252 |
0 |
2.562.146 |
0 |
0 |
|
|
|
| 76572469-4 |
COMERCIAL Y SERVICIOS VEGA LIMITADA |
0 |
0 |
0 |
0 |
20.000 |
0 |
20.000 |
0 |
20.000 |
0 |
33.493 |
30.000 |
|
| 76584312-K |
SOCIEDAD COMERCIAL LAS VIOLETAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.002 |
0 |
|
|
|
| 76587994-9 |
COMERCIAL BEISA LIMITADA |
0 |
20.000 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76589602-9 |
CRO ING Y SERV ELECTRICOS LTDA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76590025-5 |
GAJARDO E HIJOS LTDA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76602795-4 |
COMERCIAL M Y R LIMITADA |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76620415-5 |
COMERCIALIZADORA Y DIST BASAURE Y CHANG |
0 |
0 |
0 |
85.999 |
0 |
0 |
34.089 |
71.938 |
28.942 |
59.002 |
|
|
|
| 76688938-7 |
STEFFENS Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
106.006 |
99.471 |
124.861 |
|
| 76721949-0 |
COM Y DIST GARCIA JENKINS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
40.000 |
|
| 76727301-0 |
COMERCIAL DACATO & COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
| 76741379-3 |
EDS COM Y DIST PEREZ SILVA LIMITADA |
0 |
20.000 |
0 |
0 |
0 |
20.000 |
40.000 |
20.000 |
0 |
0 |
|
|
|
| 76743479-0 |
COMERCIALIZADORA FBD SPA |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76751958-3 |
COMERCIAL Y SERVICIOS RIVO LIMITADA |
0 |
0 |
-1.207 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76754044-2 |
COMERCIAL Y SERVICIOS AGUAYO LIMITADA |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76756701-4 |
COMERCIAL HISPANIA SUR LIMITADA |
0 |
0 |
0 |
20.000 |
0 |
25.001 |
0 |
0 |
0 |
0 |
|
|
|
| 76772369-5 |
COMERCIAL Y SERVICIOS BARLOVENTO LIMITAD |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76781339-2 |
DISTRUBUIDORA PABEL LTDA |
0 |
0 |
0 |
0 |
0 |
35.999 |
0 |
0 |
0 |
0 |
|
|
|
| 76828665-5 |
DISTRIB DE COMB DON ALFONSO |
0 |
0 |
0 |
0 |
0 |
34.007 |
0 |
0 |
0 |
30.003 |
|
|
|
| 76844818-3 |
COMERCIALIZADORA Y DISTRIBUIDORA URMENE |
0 |
0 |
0 |
40.001 |
78.806 |
37.002 |
36.100 |
0 |
0 |
31.009 |
|
|
|
| 76859970-K |
SOCIEDAD COMERCIAL TECLUBE LTDA |
0 |
0 |
45.000 |
25.000 |
0 |
25.000 |
20.000 |
0 |
0 |
0 |
|
|
|
| 76865927-3 |
VENTAS Y SERVIICIO OHANA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
|
|
|
| 76916556-8 |
DISTR. DE COMBUSTIBLES Y ACCESORIOS S J LTDA |
0 |
0 |
0 |
0 |
0 |
38.002 |
0 |
0 |
0 |
0 |
|
|
|
| 76944280-4 |
COMERCIAL DANTOPAJJ LIMITADA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
20.000 |
|
|
|
| 76944970-1 |
SOCIEDAD COMERCIAL RENE YAVAR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
|
| 76988073-9 |
COMERCIAL KATANA SPA |
0 |
0 |
0 |
130.005 |
80.012 |
321.030 |
164.019 |
205.522 |
255.478 |
253.557 |
178.711 |
249.023 |
|
| 77006426-0 |
COMERCIAL Y SERVICIOS SANTA AGUSTINA LIM |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
30.010 |
|
|
|
| 77040931-4 |
ABICOM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
36.001 |
0 |
34.964 |
0 |
|
|
|
| 77046982-1 |
GASMAX SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
20.000 |
|
| 77070695-5 |
TRONCOSO LAGOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
| 77079534-6 |
INVERSIONES HUAPICHE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
36.002 |
0 |
36.000 |
67.001 |
|
|
|
| 77084658-7 |
INVERSIONES SANTA VICTORIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
|
|
| 77091235-0 |
SOCIEDAD SOCOVEL SPA |
0 |
20.000 |
20.000 |
0 |
20.000 |
0 |
45.002 |
20.000 |
20.000 |
25.500 |
40.000 |
20.531 |
|
| 77106527-9 |
COMERCIALIZADORA DE COMBUSTIBLE CARVAJAL |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
67.001 |
34.002 |
31.004 |
32.001 |
|
|
| 77112653-7 |
COMERCIAL Y SERVICIOS TORCAZ LIMITADA |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77120991-2 |
COMERCIAL ANGECO LTDA |
0 |
0 |
0 |
0 |
9.932 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77127807-8 |
COMERCIALIZADORA Y DISTRIBUIDORA COFRE L |
0 |
40.000 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
|
|
| 77178050-4 |
ESCOBAR Y DE DIEGO LIMITADA |
0 |
10.000 |
10.000 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77222900-3 |
DISTRIBUIDORA ALAMOS Y BONOMETTI LIMITADA |
0 |
0 |
30.000 |
20.000 |
120.000 |
20.000 |
40.000 |
40.000 |
0 |
20.000 |
|
30.000 |
|
| 77244846-5 |
ESTACION DE SERVICIO NANJARI ZUNIGA LTDA |
0 |
0 |
0 |
0 |
33.900 |
37.100 |
0 |
31.304 |
66.701 |
0 |
53.950 |
|
|
| 77257510-6 |
SOC COMERCIAL RICARDO SILVA Y CIA LTDA |
0 |
20.002 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77263238-K |
OPERACION EN RUTA SPA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
| 77271070-4 |
COMERCIAL ASTURIAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
| 77338200-K |
COMERCIAL R Y G LTDA. |
0 |
0 |
0 |
15.000 |
0 |
25.006 |
0 |
0 |
0 |
0 |
|
|
|
| 77553930-5 |
SOC COMERCIAL VENEGAS Y CIA LIMITADA |
0 |
0 |
0 |
40.000 |
50.000 |
60.000 |
0 |
0 |
0 |
0 |
|
|
|
| 77600940-7 |
HUGO WILLEMSEN Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
90.002 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
| 77692580-2 |
VENTA COMISIONISTA COMBUSTIBLE Y LUBRICANTES LIMITADA |
0 |
0 |
0 |
20.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77704900-3 |
SOCIEDAD COMERCIAL TERRA LIMITADA |
0 |
0 |
0 |
34.000 |
0 |
146.008 |
121.012 |
41.000 |
46.001 |
0 |
|
|
|
| 77716610-7 |
SOC COMERCIAL VALDIVIA Y VALDIVIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
|
|
| 77737750-7 |
DIGESA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
-32.000 |
0 |
0 |
0 |
64.000 |
87.356 |
|
| 77769490-1 |
MELLA Y TELLEZ LTDA |
0 |
0 |
20.000 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
| 77851190-8 |
COMERCIAL QUECHEREGUAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
67.449 |
0 |
0 |
0 |
0 |
|
|
|
| 77866260-4 |
BERGUECIO Y EBENSPERGER LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.001 |
0 |
|
|
|
| 78229820-8 |
VALENCIA Y PACHECO LIMITADA |
0 |
15.000 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78293540-2 |
COMERCIAL MAHANA Y COMPANIA LIMITADA |
0 |
0 |
0 |
65.000 |
25.000 |
20.000 |
0 |
0 |
20.000 |
0 |
|
|
|
| 78513190-8 |
EDUARDO GAMBOA Y ANDERSSON LIMITADA |
0 |
40.000 |
0 |
0 |
0 |
0 |
30.000 |
20.000 |
0 |
20.000 |
|
|
|
| 78553150-7 |
AGUILERA BUSTAMANTE Y CIA LTDA__ |
0 |
0 |
0 |
0 |
144.005 |
159.604 |
328.851 |
306.904 |
329.926 |
196.002 |
228.818 |
241.025 |
|
| 78611340-7 |
COMBUSTIBLES PEUMO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
60.000 |
0 |
|
|
|
| 78646720-9 |
VALENTIN MARTINEZ PRIETO LTDA |
0 |
30.000 |
25.006 |
95.000 |
25.002 |
30.000 |
0 |
0 |
0 |
0 |
|
|
|
| 78759950-8 |
SOCIEDAD COMERCIAL EL MAYORAZGO LTD |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
30.000 |
30.000 |
|
| 78813160-7 |
SOCIEDAD HERRERA PRADO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
229.768 |
190.005 |
|
| 78838900-0 |
COMBUSTIBLES RAPALLO LTDA. |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78861870-0 |
COMERCIAL ALBANO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
|
|
| 78876140-6 |
INMOVILIARIA E INVERSIONES SAN JOSE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.013 |
|
|
|
| 78876320-4 |
SOC. COM. SHARPE
HNAS. LTDA. |
0 |
0 |
0 |
0 |
384.261 |
246.123 |
331.323 |
177.008 |
155.680 |
386.972 |
215.526 |
209.512 |
|
| 79578810-7 |
ESTACION DE SERVICIOS LUCY CHOMALI SPA |
0 |
0 |
0 |
0 |
105.000 |
130.000 |
125.000 |
60.000 |
150.000 |
90.000 |
|
|
|
| 79706120-4 |
ESMAX RED LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
100.000 |
130.000 |
|
| 79789740-K |
ALEJANDRO MADARIAGA Y COMPANIA LTDA |
0 |
0 |
0 |
20.000 |
0 |
0 |
20.000 |
40.000 |
0 |
0 |
|
29.178 |
|
| 81544100-1 |
ESTACION DE SERVICIO AGUA SANTA LIMITADA |
0 |
0 |
50.000 |
0 |
0 |
25.000 |
20.000 |
20.000 |
20.000 |
0 |
|
|
|
| 89990100-2 |
VELOSO S A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
| 9450111-3 |
JACHURA RIVAS FERNANDO DANIEL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.007 |
0 |
0 |
|
|
|
| 94625000-7 |
INVERSIONES ENEX S.A. |
0 |
30.000 |
0 |
0 |
0 |
70.000 |
0 |
0 |
30.000 |
0 |
20.000 |
|
|
| 96811920-6 |
ADMINISTRADORA DE COMBUSTIBLE CANTAGALLO |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
25.000 |
|
| 96928510-K |
EMPRESAS LIPIGAS S.A |
0 |
0 |
0 |
0 |
0 |
411.866 |
0 |
647.270 |
19.350 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
1.930.392 |
2.163.300 |
13.337.202 |
4.608.857 |
10.246.391 |
4.245.757 |
2.452.845 |
3.354.010 |
1.918.084 |
4.584.994 |
7.652.209 |
9.157.955 |
|
| 76731698-4 |
SERVICIO INTEGRALES JACQUELINE HIGUERA BREEMS E.I.R.L. |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76504259-3 |
DECOPERSIANAS SPA |
268.942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77013651-2 |
AUTOCENTER SPA |
252.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5378054-7 |
CARLOS LUIS CORDANO ARAYA |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 15299888-0 |
ALEXIS RODRIGO GARCIA OYARZUN |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5958710-2 |
ENRIQUE NAZARIO ARAVENA ESCOBAR |
89.250 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76038513-1 |
LUBRICENTRO NILO Y COMPANIA LIMITADA |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76538398-6 |
DIESEL PUERTO MONTT SPA |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5065074-K |
ENRIQUE SEGUNDO SAN MARTIN CASTRO |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
|
17.850 |
|
| 8066259-9 |
ANA MARIA UMANA LISBOA |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76875789-5 |
VULCANIZACION JOSE FERNANDO TRUJILLO MOYANO EMPRES |
21.420 |
0 |
0 |
0 |
0 |
14.280 |
0 |
21.420 |
14.280 |
0 |
7.140 |
|
|
| 76510758-K |
REPARACIÓN Y MANTENCIÓN DE MAQUINARIA PIWI SPA |
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
14.000 |
0 |
|
|
|
| 10660700-1 |
PATRICIO EDMUNDO COFRE RODRIGUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
|
|
| 10691734-5 |
VICTOR MANUEL URRUTIA ROJAS |
0 |
10.000 |
107.100 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10850482-K |
JOHN ALEX ALARCON URREA |
0 |
0 |
0 |
282.030 |
0 |
0 |
0 |
1.617.210 |
0 |
0 |
378.420 |
|
|
| 11391773-3 |
GLORIA ANGELICA CASTILLO SOTO |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11587026-2 |
JOAQUIN AVELINO COLIL BARAHONA |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11631929-2 |
AUGUSTO ADOLFO ITHAL ROMERO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
|
|
| 11744950-5 |
LUIS AMADOR ORELLANA MUNOZ |
0 |
0 |
80.000 |
0 |
583.100 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11939646-8 |
BERNARDO ANTONIO RUBINA CASTILLO |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
45.220 |
|
| 12063191-8 |
JUAN GABRIEL REYES MUNOZ |
0 |
0 |
199.920 |
49.980 |
99.960 |
49.980 |
199.920 |
99.960 |
199.920 |
49.980 |
99.960 |
99.960 |
|
| 12207751-9 |
CELIA ORIETTA SOLAR PERALES |
0 |
0 |
0 |
593.810 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12410907-8 |
EDUARDO JAVIER BEIZA TAYLOR |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
|
|
|
| 12433490-K |
JOSE EDUARDO OYARZO MANCILLA |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12441824-0 |
ALEJANDRO OSVALDO AGUILERA OCHARAN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.999 |
|
|
|
| 12446679-2 |
EDNA GLAFIRA ROJAS YANEZ |
0 |
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12618231-7 |
MARIBEL DEL PILAR PEREZ ARAVENA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
|
|
| 12911892-K |
FREDY ALEJANDRO CARRASCO ACEVEDO |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 13530655-K |
RUDY PATRICIO SALAS LUNA |
0 |
0 |
0 |
0 |
0 |
28.072 |
0 |
0 |
0 |
0 |
|
|
|
| 13866829-0 |
REINALDO AUGUSTO ESPINOZA SILVA |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 14270121-9 |
PATRICIO ENRIQUE AGUILERA CONCHA |
0 |
0 |
0 |
0 |
0 |
0 |
31.000 |
0 |
0 |
0 |
|
|
|
| 14275619-6 |
ALEX OCTAVIO CARRENO CARRASCO |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
|
|
|
| 22470774-6 |
JOSE LUIS LIENDO POMA |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 4035492-1 |
LUIS ALBERTO LASTRA ARRIAGADA |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
|
47.600 |
|
| 4753772-K |
JOSE AGUSTIN GALLARDO NUNEZ |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 4859424-7 |
HARTMUT WALTHER HEIDRICH HERTH |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5165620-2 |
SYLVIA ELENA OTTAVIANI GREZ |
0 |
0 |
0 |
16.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5362986-5 |
SAMUEL DEL ROSARIO CASTILLO ROJAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
|
| 5471344-4 |
HUMBERTO EUDE MULLER PEZO |
0 |
130.900 |
148.750 |
0 |
0 |
0 |
107.100 |
178.500 |
77.350 |
237.160 |
|
|
|
| 7383623-9 |
FRANCISCO ENRIQUE GONZALEZ CABEZAS |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
|
|
|
| 7398996-5 |
OSCAR ENRIQUE SEPULVEDA CONEJERA |
0 |
0 |
0 |
0 |
0 |
0 |
105.196 |
0 |
0 |
0 |
|
|
|
| 7442363-9 |
VICTOR MANUEL AVENDANO DIAZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.501 |
0 |
0 |
|
|
|
| 7527838-1 |
JOSE AMADOR DIAZ ALVARADO |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
309.400 |
0 |
0 |
|
|
|
| 7552993-7 |
JOSE MERARDO RIOS PEZO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
|
|
|
| 7597329-2 |
JUAN FREDY QUINONES CARIS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
|
|
|
| 76028788-1 |
SOCIEDAD ESCAPES BJ LIMITADA |
0 |
142.800 |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76036494-0 |
VULC. Y EST. MET. V Y V PEDRO VERGARA BRAVO |
0 |
0 |
0 |
19.040 |
0 |
0 |
8.925 |
0 |
0 |
0 |
|
|
|
| 76094308-8 |
COMERCIAL PARTNER CLIMA LIMITADA |
0 |
91.323 |
152.131 |
0 |
0 |
88.494 |
0 |
0 |
0 |
0 |
86.709 |
|
|
| 76114127-9 |
TORNERIA MILTON CORTES CONTRERAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
285.600 |
214.200 |
85.680 |
17.850 |
380.800 |
|
|
|
| 76120845-4 |
AIRE ACONDICIONADO ALCAIRE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.154.300 |
2.867.900 |
|
| 76122623-1 |
SERVICIOS INDUSTRIALES CESAR TORRES LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
614.040 |
|
| 76126275-0 |
LUBRICENTRO EXPRESS |
0 |
82.500 |
0 |
0 |
0 |
155.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76150642-0 |
COMERCIAL NAHUM NAHUM JACOB Y OTROS LIMITADA |
0 |
0 |
18.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76157350-0 |
ASESORIAS TORNEL PACKARD LTDA |
0 |
0 |
0 |
44.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76165499-3 |
SOCIEDAD COMERCIAL CATALAN LIMITADA |
0 |
0 |
0 |
0 |
3.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76176235-4 |
UNIVERSAL CRISTIAN RODRIGO CORTES OLIVARES EMPRESA INDIVIDUAL DE RESPO |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76182095-8 |
PC CONSTRUCCION LIMITADA |
0 |
717.427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76200483-6 |
TRANSPORTES CRISTIAN JOFRE LIMITADA |
0 |
0 |
972.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76221287-0 |
TORNERIA GOMEZ LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
|
|
|
| 76244570-0 |
DMG SERVICIOS DE SEGURIDAD LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
-7.180 |
0 |
0 |
44.970 |
|
|
|
| 76274582-8 |
MAGA SOCIEDAD ANONIMA |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76300686-7 |
RENTA AUTOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
410.550 |
|
|
|
| 76321649-7 |
OLEOHIDRAULICA PREDICTIVA MAMUT LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
|
|
| 76324062-2 |
JUAN CARLOS PAEZ MUNOZ SERVICIOS INTEGRALES EN DES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.501 |
0 |
0 |
|
|
|
| 76381526-9 |
FABRICA DE RADIADORES FARAC LIMITADA |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76417720-7 |
IMPORTADORA Y COMERCIAL J BORQUEZ Y CIA. LTDA. |
0 |
0 |
0 |
0 |
148.930 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76430493-4 |
VENTA Y MANTENCION DE EQUIPOS CONTRA INCENDIO Y SEGURIDAD INDUSTRIAL M |
0 |
0 |
0 |
0 |
56.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76462154-9 |
SERVICIOS CONTRA INCENDIO NORTHFIRE LIMITADA |
0 |
0 |
0 |
145.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76470332-4 |
REPARACIONES MARIA MAGDALENA VILLARROEL CASTRO E.I |
0 |
0 |
333.200 |
0 |
0 |
190.400 |
0 |
0 |
0 |
59.500 |
|
|
|
| 76514012-9 |
INGENIERIA RC SPA |
0 |
0 |
0 |
564.060 |
0 |
0 |
0 |
0 |
1.170.901 |
0 |
|
|
|
| 76579672-5 |
FRENOS GUZMAN Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
16.000 |
17.999 |
|
|
| 76585717-1 |
BLOTECH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
888.024 |
5.572.111 |
4.483.635 |
|
| 76686138-5 |
SKC RED S.A. |
0 |
0 |
0 |
2.580.156 |
0 |
2.532.479 |
122.332 |
127.806 |
0 |
0 |
|
|
|
| 76752400-5 |
SOC COM CAV CHILE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
|
|
|
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO |
0 |
0 |
202.300 |
0 |
297.500 |
27.351 |
0 |
101.150 |
160.650 |
119.000 |
|
41.650 |
|
| 76858925-9 |
SOCIEDAD MECANICA HIDRAULICA FRANSUMI SPA |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
119.000 |
|
|
| 76945607-4 |
DISTRIBUIDORA Y COMERCIAL D.G.P SPA |
0 |
0 |
0 |
0 |
4.000 |
0 |
10.001 |
0 |
0 |
0 |
|
|
|
| 76977261-8 |
KITRAL SPA |
0 |
0 |
0 |
0 |
37.001 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77041168-8 |
INVERSIONES Y SERVICIOS T&T SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.000 |
0 |
32.000 |
|
|
|
| 77041637-K |
COMERCIAL FRONTERA SPA. |
0 |
0 |
206.465 |
0 |
0 |
0 |
0 |
383.282 |
0 |
0 |
|
|
|
| 77195780-3 |
SERVICIO EN BOMBAS INYECTORAS DIESEL CHILE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
|
|
|
| 77272728-3 |
AUTOMOTRIZ LA AVENIDA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
|
|
|
| 77395162-4 |
SOCIEDAD EDEMONT LIMITADA |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78342680-3 |
ROSAS CAROCA JULIO Y CIA SPA |
0 |
0 |
9.116.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78557650-0 |
CANDIA Y CIA LIMITADA |
0 |
0 |
0 |
0 |
364.751 |
127.250 |
0 |
0 |
0 |
25.000 |
|
|
|
| 7905516-6 |
JOSE RIGOBERTO SANCHEZ RAIMILLA |
0 |
0 |
0 |
0 |
4.337.550 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7946638-7 |
GERMAIN FERNANDO SILVA MOLINA |
0 |
0 |
0 |
0 |
3.069.010 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79606430-7 |
VICHERAT Y PRADENAS LTDA. |
0 |
0 |
140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79789740-K |
ALEJANDRO MADARIAGA Y COMPANIA LTDA |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81605600-4 |
ABRAHAM ZEDAN E HIJOS LIMITADA |
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8273437-6 |
JUAN RAMON TORRES AGUERO |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
45.220 |
|
|
| 8280741-1 |
JORGE RICARDO MOLINA ALBORNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.852.390 |
|
|
|
| 8351543-0 |
JAIME LUCIO ENRIQUE NAVARRETE NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
71.400 |
|
| 84046000-2 |
SOC. EXPOSITO HNOS. AUTOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
0 |
0 |
|
|
|
| 8443927-4 |
GUILLERMO ANTONIO ZUNIGA RIVERO |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
|
|
|
| 85184600-K |
CRUZ Y CIA. LTDA |
0 |
0 |
87.001 |
72.000 |
45.998 |
0 |
45.001 |
0 |
0 |
0 |
|
|
|
| 87007600-2 |
IMPORTADOR NEW YORK S.A.C.I. |
0 |
0 |
0 |
0 |
0 |
34.500 |
0 |
0 |
0 |
0 |
|
|
|
| 8741581-3 |
ARNALDO ELIACER GUTIERREZ GONZALEZ |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8767986-1 |
HECTOR GABRIEL ORLANDO CARRENO NARANJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
|
|
|
| 88019200-0 |
UNIVERSAL LIMITADA |
0 |
0 |
0 |
0 |
285.600 |
357.000 |
0 |
0 |
0 |
0 |
|
|
|
| 8880080-K |
RENE ANTONIO MANRIQUEZ DONOSO |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 88855300-2 |
OTERO Y DOMINGEZ LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.433 |
138.821 |
|
|
|
| 92854000-6 |
INDUSTRIA RECUPERADORA DE NEUMATICOS S.A. |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 9527328-9 |
MARIA ANGELICA RAMIREZ CASTRO |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 9565219-0 |
ADRIANA JANNET DEL CARMEN VALLE MORALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
|
|
| 96598150-0 |
FERMAX CHILE SERVICIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
868.700 |
|
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.200 |
46.400 |
|
|
| 96888000-4 |
REV. TECNICAS SAN DAMASO
S.A |
0 |
0 |
13.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96929460-5 |
SKBERGE LUXURY SPA |
0 |
0 |
1.043.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96980910-9 |
PRECISION S.A |
0 |
0 |
0 |
0 |
195.041 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 99520000-7 |
CIA. DE PETROLEOS DE CHILE COPEC S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
-233.650 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060806 |
INSUMOS |
7.131.154 |
4.571.550 |
7.799.086 |
6.265.169 |
11.817.601 |
13.685.906 |
6.517.456 |
8.207.658 |
11.223.772 |
6.577.287 |
1.657.114 |
4.328.267 |
|
| 76244736-3 |
SOCIEDAD FUENTES Y GAVILAN LIMITADA |
2.900.030 |
0 |
2.900.030 |
2.315.500 |
0 |
3.780.154 |
0 |
0 |
0 |
0 |
|
|
|
| 96792430-K |
SODIMAC S.A |
1.886.879 |
930.789 |
1.121.842 |
1.183.838 |
422.391 |
613.515 |
1.124.416 |
341.475 |
2.010.072 |
682.961 |
618.198 |
1.119.635 |
|
| 96884770-8 |
ITF LABOMEND FARMACEETICA |
1.177.363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.662 |
|
|
| 76569022-6 |
COMERCIAL MAFASIL LTDA. |
791.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96841390-2 |
ZEAL CHILE S.A. |
102.502 |
101.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96355000-6 |
ELECTROCOM S.A. |
93.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
-35.787 |
|
| 76673337-9 |
RAMIREZROCHA SPA |
89.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79990820-4 |
DISTRIBUIDORA DE ARTICULOS DE FERRETERIA Y SIMILARES LIMITADA |
47.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.400 |
5.320 |
4.800 |
|
| 76130428-3 |
COMERCIALIZADORA DE FIERROS SAN ANTONIO, EIRL |
19.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 14349588-4 |
GIOVANNI FRANCISCO JOFRE BURGOS |
10.321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76374740-9 |
RAASCH Y CIA LTDA |
9.574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81548400-2 |
MILAN FABJANOVIC Y
CIA. LTDA. |
2.594 |
261.140 |
796.618 |
0 |
0 |
0 |
0 |
765.759 |
0 |
0 |
|
|
|
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
34.800 |
29.400 |
10.699 |
|
| 10312817-K |
MIRTHA DEL C. PAIRO LOPEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.760 |
0 |
0 |
|
|
|
| 10397628-6 |
MARIA DE LOS ANGELES CHICHIZOLA GOMEZ |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
|
|
|
| 11141095-K |
WALTER GUIDO MAYORGA BARRIENTOS |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.470 |
|
|
|
| 11831297-K |
MONICA DEL CARMEN SILVA VARELA |
0 |
0 |
0 |
9.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11841898-0 |
EDWIN JAIME ROJO ARAYA |
0 |
0 |
0 |
0 |
18.998 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11879432-K |
CARLOS GILBERTO ORDENES FERNANDEZ |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12537898-6 |
JUAN ALBINO MONTUPIL CANIUPAL |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
|
|
| 12777872-8 |
JOSE EDUARDO CONEY MONTECINOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
71.400 |
|
| 14760559-5 |
LUIS OCTAVIO FARROMEQUE APAZA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
19.000 |
|
| 15467770-4 |
BALDOMERO ANTONIO PEREZ ORTIZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
499.800 |
0 |
|
|
|
| 15523115-7 |
CARLOS ALEXIS PEREZ DONOSO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
|
|
|
| 15549347-K |
JULIETA VIVIANA CONTRERAS OLIVARES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.980 |
0 |
|
|
|
| 15680845-8 |
ADOLFO FRANCISCO GUILLERMO MORALES MARIN |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
|
|
|
| 15745256-8 |
ROXANNA BELEN ASTUDILLO GARRIDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
|
|
| 4764257-4 |
VICTOR HERRERA NOVOA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.298 |
|
|
| 4773951-9 |
AUGUSTO OCTAVIO UNDURRAGA SILVA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.960 |
0 |
41.000 |
|
|
|
| 50340420-6 |
SANCHEZ Y CIA. LTDA |
0 |
0 |
0 |
0 |
35.970 |
306.182 |
172.343 |
487.908 |
0 |
0 |
|
|
|
| 5171321-4 |
DOMITILA FUENTES CRUZ COMERCIAL DRAGON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
|
|
|
| 52002072-1 |
TECHNOPLUS SPA |
0 |
0 |
0 |
0 |
44.982 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 52003277-0 |
COMERCIALIZADORA ALEJANDRO ALBERTO BARRA CASTILLO EIRL |
0 |
157.080 |
0 |
0 |
158.270 |
79.135 |
0 |
316.540 |
158.270 |
299.880 |
|
158.270 |
|
| 5273533-5 |
RAFAEL ALONSO SOTOMAYOR BUSTOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.500 |
0 |
0 |
|
|
|
| 53002540-3 |
SUC LUIS MARTIN MARTINEZ |
0 |
0 |
0 |
14.851 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 53187500-1 |
FERRETERIA EL HERRERITO |
0 |
0 |
0 |
15.901 |
28.071 |
13.335 |
0 |
11.500 |
20.250 |
85.309 |
28.901 |
65.601 |
|
| 53283900-9 |
SUCESION ALBERTO SALINAS ALDANA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
12.600 |
|
| 53303412-8 |
PENA MORA RODRIGO JAVIER Y OTROS |
0 |
0 |
17.003 |
62.100 |
53.901 |
65.902 |
19.000 |
60.000 |
0 |
34.600 |
|
|
|
| 5570309-4 |
ROSA ELENA ARAYA SANTANDER |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5689044-0 |
JORGE ENRIQUE FUENTES MESINA |
0 |
0 |
0 |
0 |
0 |
180.001 |
0 |
0 |
2.800.001 |
960.002 |
|
|
|
| 5717405-6 |
SEGUNDO ALFREDO JIMENEZ CALDERON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.200 |
|
|
|
| 6523381-9 |
VICTOR DANIEL ARRIAGADA NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
|
|
|
| 6686339-5 |
HERNAN ANTONIO LEIVA FERNANDEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.000 |
|
|
| 6832436-K |
FRANCISCO ANSELMO GAETE QUIJADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.100 |
|
|
| 7008234-9 |
NIBALDO ARTURO VALDES CORNEJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.700 |
|
|
| 7101196-8 |
NELSON RENE SEGUNDO CORRALES LASTRA |
0 |
0 |
0 |
0 |
0 |
18.901 |
81.501 |
0 |
0 |
0 |
|
|
|
| 7221316-5 |
MARIA ANGELICA NARA NARA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
9.002 |
|
| 7434566-2 |
JAIME EDUARDO CASTRO CARVAJAL |
0 |
0 |
0 |
0 |
22.099 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
| 76007467-5 |
SERVICIOS A LA MINERIA VIVIANA XIMENA ROJAS URTUBIA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
|
|
| 76012385-4 |
MALIK COMPUTACION LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.970 |
0 |
|
|
|
| 76017511-0 |
CASA LUZ LIMITADA |
0 |
0 |
0 |
0 |
0 |
22.201 |
0 |
0 |
0 |
0 |
|
|
|
| 76032617-8 |
IMP. Y DIST. EUGENIO PINTO SANTUBER |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
515.000 |
0 |
|
|
|
| 76063681-9 |
IMPORTADORA FERREYIN COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76064347-5 |
COMERCIAL CLIMENT Y HARCHA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.800 |
|
|
|
| 76065559-7 |
OSSA SISTEMAS CONTRA INCENDIO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
410.267 |
|
| 76077841-9 |
COMERCIAL SERCRO LIMITADA |
0 |
0 |
26.500 |
0 |
36.801 |
19.600 |
0 |
9.450 |
41.450 |
11.287 |
69.000 |
|
|
| 76085598-7 |
SOC.COMERCIAL FERRETERIA COMSOSER CIA LTDA |
0 |
0 |
0 |
12.940 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76092171-8 |
FERROCONSTRU SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.710 |
0 |
0 |
|
|
|
| 76096542-1 |
COMERCIALIZADORA DE MATERIALES DE CONSTRUCCION Y FERRETERIA AMADEO ENRIQUE MANR |
0 |
170.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.600 |
|
|
| 76102554-6 |
SERVICIOS FINESTRA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.392 |
0 |
24.735 |
|
|
| 76103452-9 |
CTZ INGENIERIA ELECTRICA Y VENTA REPUESTOS DE GOMA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
|
|
|
| 76133568-5 |
IMPORTADORA Y EXPORTADORA HONG YUAN LIMITADA |
0 |
0 |
0 |
0 |
0 |
245.900 |
0 |
158.400 |
391.820 |
0 |
|
334.000 |
|
| 76133851-K |
COMERCIALIZADORA DE PINTURAS, MOISES ALFREDO ANGEL SILVA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
82.445 |
|
| 76161914-4 |
SOCIEDAD CONSTRUCTORA LOPEZ HERMANOS Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
124.800 |
0 |
0 |
0 |
0 |
|
|
|
| 76182739-1 |
PINTURAS TRICOLOR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.981 |
|
|
|
| 76183572-6 |
PEDRO MEDINA Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
122.541 |
0 |
0 |
0 |
0 |
|
|
|
| 76189034-4 |
HERRAMIENTAS Y MAQUINARIAS LIMITADA |
0 |
0 |
0 |
0 |
6.783 |
10.353 |
0 |
7.497 |
8.925 |
0 |
|
9.639 |
|
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA |
0 |
4.000 |
20.126 |
13.500 |
41.750 |
39.001 |
13.250 |
32.632 |
40.201 |
43.201 |
29.300 |
24.150 |
|
| 76195934-4 |
EMBALAJES Y SACOS ORELLANA S.A |
0 |
30.940 |
0 |
0 |
26.180 |
0 |
0 |
65.450 |
0 |
23.800 |
|
|
|
| 76210543-8 |
COMERCIAL SEGPER LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.400 |
|
|
| 76227510-4 |
MARIA SALAZAR Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
0 |
|
|
|
| 76227859-6 |
RODRIGO PENA MORA Y CIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
20.000 |
|
|
|
| 76274582-8 |
MAGA SOCIEDAD ANONIMA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
|
|
| 76286319-7 |
IMPORTADORA LAKSHMIN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
190.000 |
0 |
0 |
0 |
|
|
|
| 76317590-1 |
SOCIEDAD COMERCIAL ELECTROVENTAS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.550 |
|
|
| 76321649-7 |
OLEOHIDRAULICA PREDICTIVA MAMUT LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.999 |
|
|
| 76324062-2 |
JUAN CARLOS PAEZ MUNOZ SERVICIOS INTEGRALES EN DES |
0 |
0 |
0 |
0 |
6.700 |
4.251 |
24.947 |
56.601 |
5.200 |
31.799 |
48.702 |
32.900 |
|
| 76345058-9 |
MULTIPISOS LIMITADA |
0 |
0 |
189.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76351543-5 |
SOC. COMERCIALIZADORA MARQUEZ Y ESPINOZA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
12.000 |
|
| 76356583-1 |
COMERCIALIZADORA E INMOBILIARIA STEVENS Y MARTES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
41.550 |
0 |
9.500 |
0 |
|
|
|
| 76366292-6 |
FERRETERIA FERRUS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.500 |
|
|
|
| 76367550-5 |
DIMBEL LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.000 |
|
|
|
| 76375674-2 |
COMERCIAL RODCO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.199 |
|
7.900 |
|
| 76396552-K |
CONSTRUCTORA SAN FELIPE MATEO ALEJANDRO CONTRERAS RODRÍGUEZ E.I.R.L |
0 |
0 |
37.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76410294-0 |
FELIPE DOSQUE AGUAYO Y COMPANIA LIMITADA |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
21.500 |
0 |
0 |
|
|
|
| 76410654-7 |
SOC. DECOHOGAR FERRETERIA P. SPA |
0 |
0 |
0 |
0 |
13.990 |
0 |
0 |
55.950 |
0 |
0 |
|
|
|
| 76453163-9 |
COMERCIAL PRODUMAQ LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.475 |
0 |
0 |
|
|
|
| 7647564-4 |
NELSON PATRICIO GODOY FLORES |
0 |
0 |
0 |
0 |
0 |
22.299 |
0 |
0 |
0 |
0 |
|
|
|
| 76531369-4 |
PUERTO HIDRAULICO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.000 |
|
|
|
| 76568660-1 |
EASY RETAIL S.A. |
0 |
230.180 |
0 |
0 |
0 |
87.130 |
0 |
0 |
0 |
0 |
|
|
|
| 76608178-9 |
SOCIEDAD REPUESTOS AUTOMOTRICES DON VICENTE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
15.798 |
|
| 76689660-K |
POWER FLEX IMPORTACION Y EXPORTACION SPA |
0 |
0 |
0 |
0 |
27.000 |
0 |
0 |
5.000 |
0 |
0 |
|
|
|
| 76690451-3 |
COMERCIAL DELI CORINA GUTIERREZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.200 |
|
|
|
| 766904513- |
COMERCIAL DELI CORINA GUTIERREZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
|
|
| 7669336-6 |
LUIS ANTONIO VALDES ACUNA |
0 |
0 |
0 |
0 |
0 |
26.002 |
0 |
0 |
0 |
0 |
19.000 |
|
|
| 76695679-3 |
TODO-INSUMOS LIMITADA |
0 |
0 |
39.000 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76696811-2 |
SOCIEDAD HELL RESTO PUB LIMITADA |
0 |
207.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
0 |
0 |
0 |
0 |
26.418 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76776927-K |
COMERCIAL CAMPOS & PARRA LIMITADA |
0 |
62.499 |
344.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76782639-7 |
FERRETERIA INDUSTRIAL LUIS JORGE CESPEDES JARA E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
10.301 |
12.320 |
|
| 76805526-2 |
SATCHIL SPA |
0 |
0 |
0 |
0 |
0 |
2.920.876 |
0 |
0 |
0 |
0 |
|
|
|
| 76816633-1 |
COMERCIALIZADORA LA CASA DEL TAPIZ SPA |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
10.000 |
0 |
24.000 |
13.301 |
|
| 76821330-5 |
IMPERIAL S.A. |
0 |
0 |
50.900 |
12.500 |
10.740 |
0 |
0 |
20.770 |
7.960 |
0 |
|
|
|
| 76839788-0 |
COMERCIALIZADORA ECO-CONSTRUCTOR LIMITADA |
0 |
0 |
21.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76840890-4 |
FORESTAL Y MADERERA VILLAFRANCA OLIVER CHILE LTDA |
0 |
0 |
81.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO |
0 |
0 |
8.800 |
0 |
14.002 |
0 |
0 |
6.004 |
10.001 |
0 |
14.501 |
|
|
| 76864812-3 |
INVERSIONES SANTA LUISA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
| 76894090-8 |
FERRETERIA EDUARDO HERMOSILLA ASTUDILLO EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
0 |
|
|
|
| 76923819-0 |
VAGMETAL SPA |
0 |
440.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
0 |
0 |
27.780 |
0 |
11.000 |
0 |
0 |
16.501 |
22.001 |
0 |
|
11.000 |
|
| 76931501-2 |
FERRETERIA MARIA CUELLO CASTILLO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.401 |
0 |
0 |
|
|
|
| 76937336-5 |
BARRACA LAS LILAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.530 |
|
|
| 76955025-9 |
FERRETERIA Y ASESORIOS PARA VEHICULOS P&G CHRISTOPHER FRANCISCO MONTECINO CEREZO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
10.000 |
14.199 |
0 |
12.000 |
0 |
|
10.000 |
|
| 76977499-8 |
ACEROS Y PERFILES MTA LTDA |
0 |
102.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76979850-1 |
FABRICA DE BANDEJAS LIMITADA |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77036676-3 |
ERNESTO ALEJANDRO NOME VILLAMAN VENTA DE REPUESTOS , ACCESORIOS Y PART |
0 |
0 |
0 |
0 |
0 |
21.200 |
0 |
0 |
13.000 |
0 |
|
|
|
| 77072233-0 |
COMERCIALIZADORA MANQUEHUE SPA |
0 |
155.620 |
75.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77075475-5 |
LIENZO SUBLIMACION DIGITAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.616 |
|
|
|
| 77086158-6 |
FERRETERIA DON PEDRO SPA |
0 |
0 |
0 |
0 |
21.230 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77114991-K |
SOCIEDAD COMERCIAL GAETE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
16.501 |
0 |
0 |
0 |
|
|
|
| 77117687-9 |
NAVINTONG SPA |
0 |
29.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77137734-3 |
SOCIEDAD COMERCIAL DOMINIK SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.564 |
|
|
|
| 77151090-6 |
RICARDO IDINI RIBO Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
8.900 |
|
| 77193452-8 |
ALUMINIOS FERRALUM LIMITADA |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77211106-1 |
COMERCIALIZADORA NORTHBUY SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.980 |
|
|
|
| 77230925-2 |
DISPENSADOR CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.136 |
|
|
| 77234135-0 |
VESERT SPA |
0 |
0 |
0 |
22.328 |
0 |
19.126 |
0 |
0 |
20.968 |
76.348 |
4.272 |
|
|
| 77242815-4 |
FERRETERIA DIVAR SPA |
0 |
0 |
0 |
2.700 |
0 |
10.000 |
0 |
35.600 |
5.200 |
0 |
|
|
|
| 77248190-K |
EGASOLD LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.105 |
|
|
| 77274620-2 |
METALURGICA Y PRODUCTOS TECNICOS LIMITADA |
0 |
0 |
0 |
0 |
60.800 |
0 |
0 |
0 |
0 |
0 |
33.700 |
43.944 |
|
| 77305302-2 |
LUNACORT CORTINAS METALICAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
|
|
|
| 77325180-0 |
ABINGRAF S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
-433.667 |
0 |
591.973 |
0 |
|
|
|
| 77333580-K |
SOC BEHISE CAVIEDES LEYTON E HIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
5.179 |
0 |
0 |
0 |
3.059 |
|
|
| 77407398-1 |
ALUVITEC FRANCISCO JAVIER MOREIRA PILLIGUA E.I.R.L. |
0 |
0 |
0 |
0 |
2.261.860 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77444626-5 |
CASA Y NOVEDAD SPA |
0 |
0 |
189.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77501220-K |
COMERCIAL INK & PAPER LTDA |
0 |
0 |
543.354 |
656.880 |
123.403 |
0 |
36.842 |
0 |
318.623 |
294.823 |
|
|
|
| 77543080-K |
SOC COMERCIAL Y DE INVERSIONES CONYSER LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.449 |
|
|
|
| 77553590-3 |
FERRETERIA HUA FAN LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
83.788 |
|
| 77590750-9 |
DISTRIBUIDORA DE MATERIALES DE FERRETERIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.658 |
|
|
|
| 77617830-6 |
REMACHES Y MAQUINARIAS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.601 |
|
|
|
| 77622590-8 |
ABASTECEDORA DE ARTICULOS PLASTICOS Y OTROS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
48.260 |
|
| 77660960-9 |
ACENOR PRODUCTOS DE ACERO |
0 |
0 |
188.369 |
0 |
10.903 |
0 |
0 |
0 |
0 |
0 |
86.137 |
|
|
| 77708540-9 |
IMPORTADORA DOWNLIGHT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.542.154 |
0 |
0 |
|
|
|
| 77868830-1 |
MANUFACTURAS DE CAUCHO |
0 |
0 |
0 |
0 |
0 |
0 |
55.930 |
0 |
0 |
0 |
|
|
|
| 77883350-6 |
COMERCIAL BORGEAUD LIMITADA |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77909950-4 |
GOMAC LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
|
|
| 77953990-3 |
COMERCIAL GRANTECH LIMITADA |
0 |
0 |
0 |
0 |
0 |
253.000 |
805.000 |
258.750 |
0 |
0 |
|
390.000 |
|
| 78205140-7 |
COMERCIAL PRODECO LTDA. |
0 |
0 |
19.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78290890-1 |
REPUESTOS AUTOMOTRICES LIMITADA |
0 |
0 |
8.399 |
0 |
57.122 |
0 |
0 |
0 |
0 |
36.690 |
|
|
|
| 78404150-6 |
REMACHES Y MAQUINARIAS LTDA |
0 |
0 |
75.089 |
0 |
0 |
0 |
0 |
0 |
0 |
132.864 |
|
|
|
| 78560030-4 |
ZEPEDA Y VECCHIOLA Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
89.483 |
|
| 78722360-5 |
REPRESENTACIONES Y COMERCIO INT. TECNODATA LTDA. |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78788780-5 |
COMERCIAL SAUBER LIMITADA |
0 |
22.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78801420-1 |
COMERCIAL FREJAI LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.050 |
0 |
|
|
|
| 78882880-2 |
COMERCIAL CANADA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.961 |
0 |
|
|
|
| 78924030-2 |
EPYSA IMPLEMENTOS |
0 |
0 |
0 |
0 |
65.860 |
0 |
0 |
0 |
55.080 |
37.990 |
28.740 |
64.240 |
|
| 79700960-1 |
SOCIEDAD COMERCIAL ZAMBRANO Y CIA. LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
|
|
|
| 79869510-K |
COMERCIAL HIDROBOMBAS LIMITAD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.500 |
0 |
-328.440 |
346.440 |
|
| 79889650-4 |
FERRETERIAS IBERIA LTDA. |
0 |
0 |
31.837 |
0 |
11.990 |
2.580 |
101.378 |
19.730 |
0 |
0 |
|
|
|
| 79893970-K |
LUIS SALDIAS Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.950 |
7.501 |
|
|
|
| 79902290-7 |
SERVICIO ELECTRICO WOLOSZYN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
|
|
| 79994130-9 |
MARENGO VALENZUELA Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
159.379 |
0 |
0 |
0 |
|
|
|
| 80125000-9 |
BOTTAI HERMANOS S.A |
0 |
0 |
0 |
37.690 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
0 |
0 |
0 |
0 |
0 |
10.103 |
0 |
0 |
0 |
0 |
|
|
|
| 80851400-1 |
FERRETERIA ANTOFAGASTA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.437 |
|
|
| 81515100-3 |
SELIM DABED Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.053 |
0 |
|
|
|
| 81609600-6 |
ANWANDTER Y NUSS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
74.150 |
|
| 81643200-6 |
COOPERATIVA AGRICOLA LECHERA STGO. |
0 |
0 |
181.997 |
129.786 |
0 |
0 |
0 |
0 |
0 |
0 |
|
37.196 |
|
| 81756300-7 |
VILLAR HNOS. S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.951 |
|
|
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
0 |
0 |
0 |
0 |
52.001 |
0 |
67.260 |
3.946 |
0 |
32.032 |
|
|
|
| 83176400-7 |
FERRETERIA CAUPOLICAN S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
90.980 |
0 |
256.801 |
0 |
|
|
|
| 83575500-2 |
LAB. COMESTICO FARMACEUTICO LIMITADA |
0 |
0 |
0 |
0 |
10.549 |
0 |
21.099 |
0 |
0 |
0 |
|
|
|
| 84783300-9 |
MATECO LTDA. |
0 |
0 |
35.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8515547-4 |
FRANCISCO SEGUNDO CORTES CAVIERES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.807 |
0 |
|
|
|
| 85218700-K |
ATIKA S.A. |
0 |
1.605.826 |
0 |
0 |
3.802.032 |
313.399 |
2.290.982 |
0 |
0 |
0 |
|
|
|
| 85355900-8 |
AUTOMOTORA DICAR LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
8.620 |
0 |
0 |
32.870 |
|
|
|
| 86053400-2 |
FERRETERIA OVIEDO S A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.630 |
0 |
|
|
|
| 8743537-7 |
HUGO EWALDO ESCHMANN SANDROCK |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.200 |
|
|
|
| 8765666-7 |
MANUEL JESUS BARRAZA CORTEZ |
0 |
0 |
0 |
279.650 |
3.147.550 |
3.326.050 |
1.124.550 |
0 |
0 |
120.000 |
|
|
|
| 8775880-K |
RODRIGO ANTONIO MATUS MORAGA |
0 |
9.979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 88855300-2 |
OTERO Y DOMINGEZ LTDA. |
0 |
0 |
590.525 |
891.609 |
242.875 |
0 |
214.797 |
429.595 |
1.141.363 |
629.162 |
|
335.968 |
|
| 89516100-4 |
ALGODONERA VARAS COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
54.750 |
0 |
0 |
0 |
0 |
|
|
|
| 89609100-K |
SOCIEDAD PINTURAS VALDICOLOR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.930 |
|
|
|
| 9059965-8 |
JUAN CARLOS ZARO GRAU |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.901 |
|
|
|
| 9124893-K |
LUIS ALEJANDRO PEREZ VILLEGAS |
0 |
0 |
0 |
0 |
0 |
227.999 |
0 |
0 |
0 |
0 |
|
|
|
| 92648000-6 |
MADERAS ENCO S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.250 |
0 |
0 |
|
|
|
| 96511460-2 |
CONSTRUMART S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.220 |
0 |
0 |
85.300 |
|
|
| 96576200-0 |
DANUS CONEXIONE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
88.179 |
|
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
0 |
0 |
0 |
90.795 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 9687550-9 |
JUAN CARLOS AGUILERA RIVADENEIRA |
0 |
0 |
0 |
0 |
0 |
0 |
7.999 |
0 |
0 |
0 |
|
|
|
| 96935050-5 |
ENCRYPTA S.A |
0 |
0 |
0 |
0 |
664.020 |
664.020 |
0 |
664.020 |
664.020 |
664.020 |
|
|
|
| 96962590-3 |
PARETI S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
242.980 |
|
| 9718001-6 |
ANDREA IVONNE IVANOVICH PONCE |
0 |
0 |
28.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 9861621-7 |
MAURICIO FERNANDO VASQUEZ GONZALEZ |
0 |
13.649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 9865551-4 |
EDUARDO JAVIER ZEPEDA BARRAZA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.899 |
|
63.799 |
|
| 9885685-4 |
EDUARDO ANTONIO SORIA FUENZALIDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.320 |
|
|
| 99565180-7 |
SOUTH WINDS FLOORS S.P.A. |
0 |
0 |
85.680 |
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
2.533.913 |
1.576.042 |
960.278 |
997.041 |
3.744.741 |
2.059.013 |
4.613.544 |
2.637.396 |
1.399.635 |
5.200.224 |
2.106.254 |
1.632.864 |
|
| 76144408-5 |
ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA. |
1.837.379 |
0 |
0 |
0 |
1.697.308 |
0 |
3.765.757 |
1.539.877 |
0 |
3.923.177 |
|
|
|
| 76039191-3 |
SOC. SERV. DE ASEO ASEMIR LTDA |
322.874 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
|
| 96591760-8 |
TRULY NOLEN CHILE S.A. |
178.500 |
412.790 |
409.876 |
407.652 |
406.484 |
405.134 |
517.535 |
291.267 |
178.500 |
402.370 |
401.552 |
400.304 |
|
| 4882616-4 |
CARLOS HUMBERTO RIOS PONTONY |
117.810 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
|
|
|
| 76720321-7 |
COMERCIAL YOCELIN MARCELA MANSILLA LLANCALAHUEN E.I.R.L. |
77.350 |
77.350 |
77.350 |
77.350 |
77.350 |
77.350 |
0 |
0 |
0 |
0 |
|
|
|
| 76020775-6 |
PAULA ALEJANDRA MADARIAGA POBLETE |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
142.800 |
0 |
0 |
|
|
|
| 76181764-7 |
CONTROL DE PLAGAS KAITEK SPA |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76235433-0 |
CONTROL DE PLAGAS MOUSE CLEAN SPA |
0 |
844.900 |
89.250 |
261.800 |
493.850 |
678.300 |
89.250 |
357.000 |
886.550 |
633.675 |
1.297.100 |
833.000 |
|
| 76365199-1 |
GESTION AMBIENTAL RESOLIQ LTDA |
0 |
0 |
0 |
0 |
357.046 |
223.683 |
0 |
0 |
0 |
0 |
|
158.558 |
|
| 76614455-1 |
FUMIGACION Y CONTROL DE PLAGAS MORENO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
|
|
|
| 76913034-9 |
GRUPO PB SPA |
0 |
0 |
0 |
0 |
90.901 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76947070-0 |
MACPAVAL GESTION INMOB LTDA. |
0 |
0 |
0 |
0 |
0 |
433.544 |
0 |
0 |
0 |
0 |
|
|
|
| 77185799-K |
FUMIGASAN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
|
|
| 77231522-8 |
TRANSPORTES MARDONES LIMITADA |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78553150-7 |
AGUILERA BUSTAMANTE Y CIA LTDA__ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.083 |
0 |
|
|
|
| 79894670-6 |
SERVICIOS TASUI S A |
0 |
0 |
0 |
9.237 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060809 |
ALIMENTACION BUSES |
0 |
0 |
0 |
0 |
154.652 |
154.652 |
199.420 |
0 |
0 |
0 |
237.800 |
228.960 |
|
| 10977930-K |
HERNAN CACERES FIGUEROA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.800 |
228.960 |
|
| 96554490-9 |
COMPASS SERVICIOS SA |
0 |
0 |
0 |
0 |
154.652 |
154.652 |
199.420 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060810 |
REVISION TECNICA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.250 |
15.050 |
69.150 |
|
| 77557760-6 |
REV. TECNICAS OVALLE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.050 |
|
|
| 77991280-9 |
REVISIONES LOS LAGOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.250 |
|
13.850 |
|
| 77991330-9 |
REVISIONES GUAYACAN LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
44.650 |
|
| 78121360-8 |
SERVICIOS AUTOMOTRICES DENHAM LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
10.650 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060814 |
DERECHOS LOSAS |
11.763.202 |
11.844.352 |
12.034.252 |
7.917.352 |
6.656.052 |
6.171.253 |
10.957.700 |
10.421.602 |
11.294.558 |
11.924.349 |
10.918.261 |
9.881.702 |
|
| 76470334-0 |
INMOBILIARIA SAN FERNANDO SPA |
5.022.500 |
4.800.000 |
4.807.500 |
0 |
0 |
0 |
4.637.500 |
4.330.000 |
4.665.000 |
4.272.500 |
4.217.500 |
4.370.000 |
|
| 76605124-3 |
INVERSIONES JARA MUNOZ SPA |
4.787.700 |
5.196.350 |
5.371.750 |
5.950.350 |
4.871.050 |
4.232.250 |
4.269.200 |
4.047.600 |
4.157.800 |
4.523.150 |
5.060.700 |
4.328.700 |
|
| 87722400-7 |
SOCIEDAD DE COMERCIANTES ASOCIADOS LTDA. |
1.953.002 |
1.848.002 |
1.855.002 |
1.967.002 |
1.785.002 |
1.939.003 |
2.051.000 |
2.044.002 |
1.764.002 |
1.119.999 |
1.071.000 |
1.183.002 |
|
| 77656800-7 |
SOC. DE INVERSIONES EN INFRAESTRUCTURA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.287.900 |
|
|
|
| 96911980-3 |
TERMINAL DE BUSES VIÑA DEL MAR SA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
707.756 |
720.800 |
569.061 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
0 |
0 |
0 |
0 |
0 |
3.962.700 |
73.695.510 |
0 |
0 |
0 |
0 |
405.000 |
|
| 16336919-2 |
RICK STEVENS OSSES ALIAGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
405.000 |
|
| 76188411-5 |
TRANSPORTES SEBASTIAN OSSES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
10.472.000 |
0 |
0 |
0 |
|
|
|
| 76192640-3 |
TRANSPORTE HUERTA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
25.577.860 |
0 |
0 |
0 |
|
|
|
| 76847590-3 |
TRANSPORTES FAST LOGISTIC LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
34.914.600 |
0 |
0 |
0 |
|
|
|
| 7905516-6 |
JOSE RIGOBERTO SANCHEZ RAIMILLA |
0 |
0 |
0 |
0 |
0 |
3.962.700 |
2.731.050 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
497.651.612 |
459.350.656 |
365.322.619 |
378.232.149 |
378.737.809 |
376.371.518 |
214.506.109 |
349.590.933 |
396.930.672 |
503.493.477 |
477.218.522 |
449.111.802 |
|
| 76192640-3 |
TRANSPORTE HUERTA LTDA. |
120.927.146 |
117.067.440 |
127.442.455 |
131.149.900 |
122.684.835 |
123.041.835 |
105.202.545 |
99.353.695 |
121.075.360 |
175.763.000 |
137.944.800 |
135.088.205 |
|
| 77267890-8 |
SERNA SERVICIOS Y TRANSPORTE LTDA |
97.776.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.831.000 |
11.662.000 |
22.074.500 |
13.901.278 |
|
| 76188411-5 |
TRANSPORTES SEBASTIAN OSSES LIMITADA |
47.186.475 |
109.051.600 |
64.414.700 |
49.908.600 |
18.373.600 |
62.558.300 |
14.220.500 |
15.410.500 |
30.056.901 |
26.358.500 |
30.973.000 |
14.303.800 |
|
| 77991620-0 |
TRANSPORTES GARDILCIC FIGUEROA LIMITADA |
44.983.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76297443-6 |
COMERCIAL Y TRANSPORTE MABE LTDA |
32.725.000 |
36.890.000 |
23.859.500 |
17.159.800 |
11.781.000 |
10.174.500 |
4.284.000 |
0 |
0 |
0 |
|
|
|
| 76325346-5 |
TRANSPORTES MONTALVA LTDA |
21.420.000 |
0 |
0 |
0 |
0 |
0 |
0 |
76.467.935 |
71.162.671 |
73.815.308 |
72.589.535 |
72.717.967 |
|
| 76363247-4 |
SOCIEDAD DE TRANSPORTES RIPERVA LIMITADA |
12.887.700 |
11.507.300 |
9.020.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76847590-3 |
TRANSPORTES FAST LOGISTIC LTDA |
11.471.600 |
26.180.000 |
36.211.700 |
25.585.000 |
67.389.700 |
52.122.000 |
0 |
29.118.468 |
29.118.468 |
9.084.562 |
|
|
|
| 76432439-0 |
TRANSPORTES REFRIGERADOS GAVAL LTDA |
10.829.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77383247-1 |
TRANSPORTES GABRIEL EUGENIO FIERRO INOSTROZA E.I.R.L. |
10.793.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76380165-9 |
TRANSPORTES PABLO MADRID E.I.R.L |
10.353.000 |
9.144.284 |
9.829.400 |
7.592.200 |
7.811.278 |
12.487.303 |
0 |
9.369.566 |
10.574.779 |
5.735.800 |
|
|
|
| 76303889-0 |
TRANSPORTE REDTRUCK LIMITADA |
8.708.647 |
0 |
0 |
15.279.600 |
28.880.348 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 16187348-9 |
PATRICIO ALEJANDRO ALARCON VILLEGAS |
6.193.950 |
8.511.475 |
8.395.450 |
8.300.250 |
9.076.725 |
10.912.895 |
2.350.250 |
6.140.400 |
8.609.650 |
5.533.500 |
1.654.100 |
|
|
| 76983110-K |
LOPSIL PRODUCTOS Y SERVICIOS SPA |
5.910.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.852.586 |
392.746 |
7.014.698 |
|
| 77154512-2 |
THROP SPA |
4.448.340 |
2.961.910 |
4.114.902 |
5.393.973 |
5.896.213 |
5.853.908 |
7.483.019 |
4.519.443 |
3.671.210 |
1.977.662 |
|
|
|
| 76787870-2 |
EMPRESAS DE SERVICIOS TRANSITORIOS GSP LTDA |
4.397.796 |
2.729.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 17000678-K |
NABOR ALEXI MONSALVE RODRIGUEZ |
4.123.707 |
2.013.123 |
2.513.756 |
2.326.450 |
1.513.680 |
1.642.200 |
1.624.350 |
540.855 |
0 |
0 |
|
|
|
| 10190451-2 |
OSVALDO MARCELO SILVA RIOS |
3.938.900 |
2.189.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11365239-K |
JOSE SEGUNDO PENA CONTRERAS |
3.207.884 |
1.592.101 |
2.575.458 |
3.484.619 |
2.006.876 |
2.323.118 |
1.194.345 |
0 |
0 |
0 |
|
|
|
| 77180241-9 |
TRANSPORTES HUGO RAUL NORAMBUENA TORRES E.I.R.L |
2.884.946 |
0 |
6.079.591 |
11.658.133 |
8.333.868 |
11.369.439 |
18.200.814 |
0 |
8.212.547 |
6.750.216 |
9.026.567 |
15.011.197 |
|
| 18842138-5 |
CHRISTOPHER OBRAYAN SOLANO BAYGORRIA |
2.796.382 |
1.515.287 |
1.931.847 |
3.297.372 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77228586-8 |
LOGÍSTICA Y SERVICIOS JYC SPA |
2.679.880 |
0 |
0 |
0 |
0 |
0 |
2.679.880 |
1.745.730 |
1.540.455 |
1.083.495 |
1.326.255 |
1.449.420 |
|
| 11809471-9 |
LUIS RAMON CUEVAS CANDIA |
2.284.800 |
2.284.800 |
2.284.800 |
1.904.000 |
1.142.400 |
1.523.200 |
1.142.400 |
1.142.400 |
1.142.400 |
1.523.200 |
761.600 |
1.142.400 |
|
| 77945580-7 |
INMOBILIARIA E INVERSIONES RUTA MAR LIMITADA |
2.167.296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76086546-K |
EMP DE SERVICIOS LOGISTICOS FECYC SPA |
2.141.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76260648-8 |
TRANSPORTES HECTOR ULLOA E.I.R.L. |
1.874.250 |
2.409.750 |
2.463.300 |
1.790.950 |
1.291.150 |
1.267.350 |
1.207.850 |
458.150 |
0 |
285.600 |
249.900 |
|
|
| 12920191-6 |
JESSICA ALEJANDRA CANDIA PEDREROS |
1.686.767 |
2.428.564 |
1.760.198 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
|
|
|
| 13991910-6 |
VALERIA FRANCESCA RUBIO BARRAZA |
1.592.816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10139729-7 |
JUAN ALVARADO LLANOS |
1.492.260 |
852.040 |
1.144.780 |
2.518.040 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 17297512-7 |
DANIEL OCTAVIO PARRA MATUS |
1.299.480 |
2.865.263 |
3.930.841 |
2.735.153 |
1.311.380 |
3.853.815 |
0 |
1.240.575 |
4.378.605 |
2.370.480 |
|
|
|
| 88417000-1 |
SKY AIRLINE S.A. |
1.099.103 |
2.516.528 |
1.897.292 |
1.069.074 |
944.786 |
897.336 |
1.181.259 |
1.577.177 |
936.414 |
801.569 |
614.517 |
731.951 |
|
| 77418928-9 |
TRANSPORTE Y LOGISTICA K2 SPA |
1.082.900 |
1.663.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77020974-9 |
TRANSPORTES MAGED SPA |
1.071.000 |
1.071.000 |
1.285.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10728344-7 |
MARIA ANGELICA FERNANDEZ AGUILERA |
920.168 |
1.099.561 |
1.343.421 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
|
|
| 8591661-0 |
RAUL EXEQUIEL MOSCOSO OYARZO |
761.600 |
666.400 |
714.000 |
666.400 |
975.800 |
1.285.200 |
833.000 |
1.309.000 |
833.000 |
1.618.400 |
697.400 |
|
|
| 77433463-7 |
FRANCO ALVARADO PONCE CARGO TRANSPORTE E. I. R. L |
709.240 |
773.500 |
797.300 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77288959-3 |
TRANSPORTES SAT SPA |
702.100 |
261.800 |
504.560 |
673.540 |
433.160 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77392247-0 |
TRANSPORTE ROSSO SPA |
687.225 |
0 |
208.845 |
1.170.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77238699-0 |
TRANSPORTE DE CARGA Y ENCOMIENDAS MAURICIO ESTEBAN BELTRÁN GONZÁLEZ E. |
667.120 |
1.019.560 |
1.122.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76237019-0 |
MAXI MOBILITY CHILE II SPA |
628.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 20172974-2 |
JEAN PAUL ANDREW VILLEGAS ACEVEDO |
616.956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7495603-3 |
TRANSPORTES PINA |
597.975 |
1.185.240 |
1.113.840 |
1.651.125 |
1.158.465 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77382885-7 |
TRANSPORTE JOSÉ IGNACIO VÉLIZ E.I.R.L. |
552.160 |
0 |
0 |
725.900 |
180.880 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77401637-6 |
PAFONKA SPA |
552.160 |
352.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6333544-4 |
HECTOR OSVALDO CORTES MUÑOZ |
535.500 |
642.600 |
1.046.010 |
690.200 |
351.050 |
511.700 |
0 |
0 |
0 |
0 |
|
|
|
| 17893437-6 |
CRISTIAN MANUEL ALVARADO LARA |
428.400 |
595.000 |
442.680 |
880.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76735422-3 |
MIGUEL GONZALO ZARAGOZA CHACANA TRANSPORTES E.I.R.L. |
229.900 |
326.800 |
497.500 |
309.100 |
465.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77233506-7 |
AWOV SERVICIOS SPA |
204.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 89912300-K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA LTDA |
179.036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76688536-5 |
TRANSPORTES PABLO VARGAS OPITZ E.I.R.L. |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 88855300-2 |
OTERO Y DOMINGEZ LTDA. |
82.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76172375-8 |
COMERCIALIZADORA NAVIERA RIO CRUCES LTDA. |
42.245 |
60.133 |
78.540 |
33.320 |
91.035 |
68.425 |
54.740 |
46.410 |
19.040 |
74.375 |
5.950 |
14.280 |
|
| 77364854-9 |
TRANSPORT GREZ SPA |
0 |
16.487.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10072575-4 |
WILLIAM HERNAN TAPIA OLAVE |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10426401-8 |
GONZALO ANDRES MARTINEZ CORNEJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
|
|
| 10959985-9 |
JOSE RAUL MOLINA GAMBOA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.160.240 |
0 |
0 |
|
|
|
| 10994483-1 |
JOSE PATRICIO SALINAS ROMAN |
0 |
0 |
0 |
0 |
0 |
711.263 |
0 |
0 |
0 |
0 |
|
|
|
| 11447790-7 |
RAUL ARNALDO GUTIERREZ RUBILAR |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11775104-K |
ROBINSON RAMON OYARCE VENEGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11945606-1 |
RENE CARDEMIL MELLA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.890.010 |
9.645.184 |
8.275.440 |
8.760.647 |
|
|
| 12679150-K |
JAIME ENRIQUE PINTO DIAZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.463.700 |
4.385.745 |
6.406.365 |
2.127.720 |
3.502.170 |
|
| 15049413-3 |
XIMENA ROSITA BUGUENO BARRERA |
0 |
0 |
0 |
0 |
0 |
2.254.924 |
0 |
0 |
0 |
0 |
|
|
|
| 15267957-2 |
HELMUTH LUCIANO QUICEL ANDRADE |
0 |
1.695.750 |
2.207.450 |
1.695.750 |
2.142.000 |
1.963.500 |
1.606.500 |
0 |
0 |
0 |
|
|
|
| 16404850-0 |
EMILIO RODOLFO REYES MUNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
83.300 |
|
| 17858821-4 |
FERNANDO MATIAS MUNOZ POBLETE |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
428.400 |
1.071.000 |
856.800 |
642.600 |
856.800 |
856.800 |
|
| 18419074-5 |
JUAN ALFREDO TAPIA CAMPOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
|
|
|
| 18965109-0 |
JOSE MIGUEL SAEZ SAEZ |
0 |
0 |
1.124.550 |
2.945.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 19344850-K |
BENJAMIN RICARDO ARRIAGADA OLAVE |
0 |
0 |
0 |
12.138.000 |
5.652.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 21028970-4 |
MAURICIO VICENTE CISTERNA LEIVA |
0 |
0 |
-107.100 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5972472-K |
MERCEDES CECILIA FIGUEROA |
0 |
46.063.853 |
33.886.658 |
46.571.131 |
41.301.186 |
37.257.176 |
36.384.613 |
39.328.757 |
38.574.531 |
26.655.827 |
29.483.804 |
31.611.621 |
|
| 5974264-7 |
JULIO CESAR TORREBLANCA HERNANDEZ |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
107.100 |
0 |
0 |
|
|
|
| 6043203-1 |
MARIO GUILLERMO VICUNA VICENCIO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7016697-6 |
LUIS ALAMIRO VEGA GONZALEZ |
0 |
204.680 |
0 |
252.280 |
307.020 |
264.180 |
116.025 |
0 |
0 |
0 |
|
|
|
| 76123178-2 |
SOCIEDAD FORESTAL, CONSTRUCTORA E INMOBILIARIA BAHAMONDE HERMANOS LIMI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.856.000 |
0 |
|
|
|
| 76141188-8 |
PATRICIO ENRIQUE ARRAÑO MORALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.794.298 |
41.484.026 |
42.028.797 |
|
| 76200483-6 |
TRANSPORTES CRISTIAN JOFRE LIMITADA |
0 |
0 |
0 |
9.818.404 |
0 |
0 |
-4.820.410 |
12.994.465 |
19.965.445 |
20.944.437 |
27.285.349 |
16.231.600 |
|
| 76225157-4 |
OYARZUN Y MAURET Y
CIA LTDA |
0 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76228781-1 |
INVERSIONES COLEGUAL LIMITADA |
0 |
0 |
59.500 |
83.300 |
95.200 |
107.100 |
83.300 |
71.400 |
23.800 |
35.700 |
59.500 |
|
|
| 76274486-4 |
TRANSPORTES EYCO CHILE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76280048-9 |
TRANSPORTES FLABORAL LTDA |
0 |
0 |
0 |
0 |
0 |
2.998.800 |
0 |
0 |
0 |
36.136.484 |
39.609.365 |
40.358.038 |
|
| 76363476-0 |
SERVICIOS INTEGRALES DE MARKETING Y PUBLICIDAD LIMITADA |
0 |
0 |
0 |
0 |
0 |
3.144.575 |
2.591.225 |
919.275 |
0 |
0 |
|
|
|
| 76382737-2 |
BORIS CASTRO SEPULVEDA TRANSPORTES E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76456835-4 |
BRISO TRANSPORTES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
4.641.000 |
|
| 76479588-1 |
VIP CLASS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
|
|
|
| 76496700-3 |
AQULINO SILVA LOBOS Y CIA LTDA |
0 |
0 |
0 |
0 |
31.500 |
0 |
0 |
0 |
0 |
0 |
3.000 |
|
|
| 76550386-8 |
TRANSPORTES SOBARJE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.916.403 |
12.980.294 |
14.567.006 |
13.981.570 |
13.721.339 |
|
| 76634803-3 |
TRANSPORTES JONATHAN MIRANDA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
571.200 |
0 |
0 |
249.900 |
856.800 |
|
| 76677647-7 |
DISTRIBUIDORA ARAUCANO JEANS LIMITADA |
0 |
0 |
0 |
0 |
2.463.300 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7671358-8 |
LUIS RAMIRO MACHUCA MORA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
2.142.000 |
|
| 76785566-4 |
GERMAN ALEJANDRO DIAZ PALACIOS TRANSPORTES E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
285.600 |
0 |
0 |
242.760 |
182.070 |
|
| 76788007-3 |
GTC TRANSPORTES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.437.500 |
5.950.000 |
0 |
|
|
|
| 76791649-3 |
ALEJANDRA FABIOLA TAPIA LLANCABURE AGENCIA TRANSPORTE DE CARGA POR CA |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
|
|
| 76850141-6 |
TRANSPORTE & LOGISTICA AMJ2 SPA |
0 |
0 |
0 |
0 |
0 |
529.550 |
0 |
0 |
0 |
0 |
|
|
|
| 76888039-5 |
VIA CARGO DOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
8.729.966 |
0 |
0 |
0 |
|
|
|
| 77021099-2 |
DR LOGÍSTICA SPA |
0 |
0 |
0 |
3.235.786 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77030397-4 |
TRANSPORTES MONTERO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
698.123 |
1.903.979 |
888.534 |
|
| 77032230-8 |
EMPRESA DE TRANSPORTES Y COMERCIALIZADORA JOFRE E HIJO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77041842-9 |
TRUCKLOG SPA |
0 |
7.068.600 |
6.354.600 |
0 |
4.819.500 |
0 |
0 |
0 |
0 |
1.309.000 |
|
|
|
| 77058908-8 |
PARALELO 42 SPA |
0 |
0 |
409.360 |
373.660 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77102433-5 |
JMB SERVICIOS LOGISTICOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77106953-3 |
LOGÍSTICA Y DISTRIBUCIÓN DE CARGA IQ SPA |
0 |
0 |
0 |
0 |
0 |
8.178.565 |
0 |
0 |
0 |
0 |
|
|
|
| 77118201-1 |
TRANSPORTES HECTOR LAVANDERO LIMITADA |
0 |
0 |
0 |
59.500 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77131483-K |
TRANPORTES Y LOGISTICA VARGAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.570.000 |
3.570.000 |
|
|
| 77156862-9 |
PBM OUTSOURCING SPA |
0 |
0 |
0 |
0 |
0 |
681.870 |
0 |
0 |
0 |
0 |
|
|
|
| 77157412-2 |
CBF LOGISTC SERVICE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
544.386 |
0 |
|
23.864.436 |
|
| 77181959-1 |
LOGÍSTICA Y SERVICIOS RYM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
1.285.200 |
1.927.800 |
999.600 |
117.810 |
749.700 |
1.240.575 |
|
| 77186109-1 |
DISTRIBUCION Y SERVICIOS ATACAMA SPA |
0 |
0 |
669.375 |
218.960 |
186.830 |
346.290 |
0 |
615.825 |
405.195 |
592.620 |
835.380 |
976.395 |
|
| 77233283-1 |
PRISMAR EXPRESS SPA |
0 |
0 |
0 |
0 |
0 |
41.055 |
76.755 |
0 |
0 |
0 |
|
|
|
| 77234982-3 |
TRANSPORTES HP ASOCIADOS SPA |
0 |
0 |
0 |
0 |
744.464 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77250692-9 |
TRANSPORTES TRANSMINACE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
|
|
|
| 77256337-K |
TRANSPORTES GUSTAVO ANTONIO INOSTROZA SOLIS E.I.R.L. |
0 |
0 |
0 |
34.629 |
1.341.785 |
2.838.746 |
4.301.792 |
2.197.930 |
0 |
0 |
|
|
|
| 77278371-K |
LOGISTICA SYM SPA |
0 |
3.867.500 |
1.844.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77353533-7 |
FMC TRANSPORTES Y SERVICIOS SPA |
0 |
0 |
285.600 |
107.100 |
821.100 |
428.400 |
0 |
0 |
0 |
0 |
|
|
|
| 77374426-2 |
TRANSPORTE GH SPA |
0 |
0 |
0 |
185.640 |
609.280 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77476010-5 |
IVAN KÖNIG Y CÍA. LTDA |
0 |
0 |
-650.806 |
0 |
0 |
0 |
0 |
650.806 |
0 |
6.426.000 |
2.142.000 |
|
|
| 77743270-2 |
TRANSPORTES RIQUELME CORREA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.547.000 |
1.547.000 |
|
|
| 78275110-7 |
SOC DE TRANSPORTES PIERO LIMITADA |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
|
|
|
| 78923020-K |
ELECTRONICA FUJICORP S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.389 |
|
|
|
| 79620090-1 |
JORQUERA TRANSPORTE S.A |
0 |
29.393.000 |
0 |
0 |
23.502.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8001064-8 |
EDUARDO PATRICIO GARCIA ESCOBAR |
0 |
0 |
214.200 |
2.356.200 |
2.356.200 |
1.136.450 |
0 |
0 |
0 |
0 |
|
|
|
| 84730900-8 |
TRANSPORTES SEKULOVIC Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
4.533.900 |
540.591 |
2.006.118 |
2.070.187 |
4.697.311 |
20.671.252 |
4.551.131 |
|
| 8765666-7 |
MANUEL JESUS BARRAZA CORTEZ |
0 |
0 |
0 |
0 |
0 |
0 |
809.200 |
0 |
0 |
362.950 |
249.900 |
|
|
| 8864544-8 |
BERTA YESSICA RIVEROS CATEJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.855.658 |
|
|
|
| 89862200-2 |
LATAM AIRLINES GROUP S.A. |
0 |
0 |
0 |
0 |
5.115 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 9337969-1 |
CAROL INGRID ROTH
VYHMEISTER |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.705 |
170.506 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060818 |
PEAJES |
25.136.576 |
21.644.323 |
24.668.076 |
26.413.329 |
25.948.844 |
23.311.149 |
26.264.361 |
26.884.179 |
26.683.035 |
24.002.958 |
26.897.236 |
26.246.512 |
|
| 96875230-8 |
RUTA DEL MAIPO SOC. CONCESIONARIA S.A. |
8.948.952 |
8.096.376 |
8.552.202 |
9.462.182 |
8.295.173 |
8.401.381 |
9.728.882 |
10.207.506 |
10.474.841 |
8.645.082 |
9.961.219 |
9.513.874 |
|
| 96945440-8 |
SOC. CONCECIONARIA AUTOPISTA CENTRAL S.A. |
7.625.202 |
8.563.175 |
8.471.601 |
8.279.287 |
9.187.829 |
7.781.080 |
7.729.233 |
8.305.253 |
7.979.355 |
7.395.823 |
8.469.861 |
8.733.888 |
|
| 96820630-3 |
CONC AUTOPISTA DEL ACONCAGUA |
3.550.150 |
0 |
2.285.621 |
2.718.056 |
2.607.153 |
2.159.685 |
3.162.273 |
2.620.309 |
2.248.804 |
2.678.161 |
2.115.014 |
2.490.622 |
|
| 76052927-3 |
SOC.CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A |
2.450.421 |
1.165.358 |
1.128.050 |
1.383.600 |
1.121.270 |
1.030.607 |
1.057.892 |
1.312.932 |
1.175.037 |
1.201.878 |
1.312.824 |
1.052.983 |
|
| 96992030-1 |
SOC. CONCESIONARIA VESPUCIO NORTE EXPRESS S.A. |
1.781.635 |
2.376.743 |
2.328.689 |
2.428.464 |
2.438.088 |
2.281.086 |
2.554.985 |
2.736.182 |
2.553.726 |
2.532.227 |
3.006.842 |
1.973.084 |
|
| 76039865-9 |
SOCIEDAD CONCECIONARIA ACCIONA CONCESIONES RUTA 16 |
572.641 |
507.451 |
661.390 |
724.552 |
801.167 |
630.826 |
543.305 |
547.474 |
631.550 |
532.200 |
690.289 |
605.168 |
|
| 76172387-1 |
SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A. |
179.483 |
81.900 |
80.700 |
159.900 |
77.000 |
117.400 |
311.750 |
304.135 |
385.450 |
92.471 |
286.841 |
411.800 |
|
| 61951300-2 |
EMPRESA PORTUARIA IQUIQUE |
28.092 |
27.091 |
32.150 |
14.988 |
41.644 |
0 |
8.578 |
8.513 |
12.657 |
0 |
|
17.449 |
|
| 76496130-7 |
SOC. CONCESIONARIA COSTANERA NORTE S.A. |
0 |
826.229 |
1.127.673 |
1.242.300 |
1.379.520 |
909.084 |
1.167.463 |
841.875 |
1.221.615 |
925.116 |
1.054.346 |
1.428.144 |
|
| 86894500-1 |
NAVIERA CRUZ DEL SUR LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
19.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
109.825 |
55.566.363 |
69.866.632 |
18.294.329 |
119.006.820 |
68.215.342 |
47.855.759 |
18.807.059 |
67.637.074 |
81.561.013 |
49.463.616 |
43.839.596 |
|
| 99225000-3 |
CHUBB SEGUROS CHILE S.A. |
109.825 |
56.096 |
77.932 |
77.406 |
77.164 |
55.056 |
109.484 |
0 |
130.426 |
183.307 |
43.055 |
|
|
| 77096952-2 |
FID CHILE SEGUROS GENERALES S.A. |
0 |
55.510.267 |
69.788.700 |
18.216.923 |
118.929.656 |
68.160.286 |
47.746.275 |
18.807.059 |
67.506.648 |
81.377.706 |
49.420.561 |
|
|
| 99061000-2 |
LIBERTY COMPAÑIA DE SEGUROS GENERALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
43.839.596 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060822 |
SERVICIOS GENERALES |
0 |
8.539.635 |
0 |
124.647 |
791.953 |
0 |
0 |
0 |
0 |
0 |
489.912 |
0 |
|
| 53310572-6 |
CAMARA DE COMERCIO DE SANTIAGO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
489.912 |
|
|
| 70017820-K |
CAMARA DE COMERCIO DE SANTIAGO A G |
0 |
0 |
0 |
124.647 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77103909-K |
GEERT SPA |
0 |
8.539.635 |
0 |
0 |
791.953 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060823 |
LUBRICANTES |
8.000 |
14.002 |
222.350 |
404.698 |
34.900 |
9.300 |
74.491 |
89.100 |
215.622 |
180.770 |
31.700 |
40.600 |
|
| 76348960-4 |
SOCIEDAD COMERCIAL DE TRANSPORTES Y SERV. LUIS SUAZO Y CIA. LTDA. |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 15033013-0 |
CLAUDIO ANTONIO TORO MILLA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.250 |
0 |
|
|
|
| 5834267-K |
VICTOR FERNANDO FERRARI MORAGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.300 |
|
|
|
| 6694768-8 |
JOEL ROLANDO RETAMAL REYES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
|
|
|
| 6781990-K |
GUSTAVO VALENZUELA CORNEJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.150 |
|
|
|
| 7387563-3 |
GUILLERMO DAMASO FLORES LEIVA |
0 |
0 |
0 |
0 |
0 |
0 |
64.490 |
0 |
0 |
0 |
|
|
|
| 76249060-9 |
SOC COMERCIAL KOREA REPUESTOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
|
|
|
| 76356583-1 |
COMERCIALIZADORA E INMOBILIARIA STEVENS Y MARTES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.700 |
0 |
|
|
|
| 76613711-3 |
REPUESTOS AUTOMOTRICES ALEXIS ENRIQUE SANDOVAL PARDO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
7.000 |
|
| 76763376-9 |
LUBRICENTRO FERNANDO MAURICIO CANTILLANA RIQUELME E.I.R.L. |
0 |
0 |
18.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.501 |
0 |
|
|
|
| 76905308-5 |
COMERCIAL Y SERVICIOS GB LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
|
|
|
| 77002934-1 |
FJP AUTOPARTS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.002 |
0 |
|
|
|
| 77084699-4 |
COMERCIALIZADORA RIO COPIAPO SPA |
0 |
0 |
14.050 |
404.698 |
8.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77284030-6 |
COMERCIAL MORENO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.999 |
0 |
|
|
|
| 77333173-1 |
COMERCIAL PMR LIMITADA |
0 |
0 |
0 |
0 |
8.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78137530-6 |
LUBRICANTES ARAVENA LTDA. |
0 |
0 |
0 |
0 |
17.500 |
0 |
0 |
62.000 |
37.400 |
0 |
|
33.600 |
|
| 78924030-2 |
EPYSA IMPLEMENTOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.180 |
43.310 |
|
|
|
| 79603770-9 |
SERVIC. DE COMPRESORES SCHULZ SPA |
0 |
0 |
190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 82120600-6 |
ESTEBAN GUIC Y
CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.100 |
0 |
0 |
31.700 |
|
|
| 87686300-6 |
ARANA Y CIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
9.300 |
0 |
0 |
85.590 |
104.010 |
|
|
|
| 9339704-5 |
JUAN DANIEL MARTINEZ ARAYA |
0 |
14.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060824 |
GAS |
7.695.419 |
11.398.893 |
12.403.875 |
11.273.469 |
12.305.070 |
12.779.264 |
10.827.060 |
9.138.706 |
9.782.259 |
9.344.434 |
7.754.494 |
6.887.728 |
|
| 76039376-2 |
SUBDISTRIBUIDORA DE GAS Y TRANSPORTE MARIA SEPULVEDA VASQUEZ EMPRESA I |
2.258.235 |
3.041.350 |
3.024.511 |
2.909.910 |
3.322.812 |
3.154.862 |
2.776.001 |
2.499.599 |
2.541.499 |
2.661.194 |
2.371.600 |
2.166.692 |
|
| 96928510-K |
EMPRESAS LIPIGAS S.A |
2.201.170 |
1.567.442 |
2.814.945 |
1.414.466 |
2.176.831 |
2.505.741 |
1.470.332 |
1.478.885 |
2.039.770 |
2.024.751 |
1.605.965 |
1.123.612 |
|
| 91806000-6 |
ABASTIBLE S.A. |
1.123.558 |
1.809.695 |
1.691.923 |
2.341.485 |
1.635.581 |
1.778.032 |
2.398.555 |
2.052.651 |
1.947.145 |
1.216.649 |
953.992 |
905.032 |
|
| 21849871-K |
ALCIDES QUILLA CHOQUE |
403.705 |
489.997 |
0 |
0 |
0 |
378.998 |
465.307 |
0 |
249.495 |
352.293 |
337.950 |
|
|
| 11714349-K |
CLAUDIA MARCELA SANTANA VERA |
354.001 |
432.000 |
419.490 |
462.600 |
568.800 |
522.977 |
460.580 |
409.690 |
478.400 |
432.101 |
312.001 |
215.999 |
|
| 96568740-8 |
GASCO GLP S.A. |
275.126 |
0 |
315.907 |
321.304 |
306.361 |
269.061 |
0 |
0 |
0 |
259.954 |
|
211.154 |
|
| 5628132-0 |
EDGARDO DANILO ANDRADE CRUZ |
229.950 |
255.500 |
300.357 |
255.350 |
253.000 |
271.000 |
220.000 |
220.000 |
176.000 |
154.000 |
109.499 |
172.370 |
|
| 76042725-K |
GABYGAS LTDA |
141.050 |
237.400 |
240.150 |
276.653 |
213.450 |
207.049 |
170.450 |
144.300 |
124.598 |
99.999 |
123.750 |
142.350 |
|
| 9826637-2 |
CECILIA IRENE ISLAS VIDAL |
134.000 |
161.800 |
156.800 |
148.200 |
145.200 |
186.400 |
180.107 |
134.406 |
153.201 |
152.600 |
261.600 |
235.600 |
|
| 77315027-3 |
MANUGAS SPA |
129.591 |
135.898 |
137.505 |
124.474 |
149.821 |
114.121 |
0 |
0 |
0 |
0 |
|
|
|
| 5949883-5 |
PEDRO SOTELO GONZALEZ |
104.680 |
268.300 |
227.490 |
190.480 |
217.380 |
131.190 |
196.690 |
158.280 |
0 |
71.750 |
|
70.850 |
|
| 77380391-9 |
SOCIEDAD COMERCIAL LAS GAVIOTAS LIMITADA |
98.642 |
177.285 |
290.550 |
168.852 |
164.400 |
79.650 |
0 |
0 |
0 |
0 |
|
|
|
| 76694048-K |
DISTRIBUIDORA DE COMBUSTIBLES OPECC RAFAEL ROJAS E.I.R.L. |
62.951 |
98.100 |
99.350 |
124.151 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76980571-0 |
DISTRIBUIDORA DE GAS JUAN RODRIGUEZ E.I.R.L. |
55.101 |
88.700 |
57.750 |
79.350 |
51.301 |
76.053 |
0 |
23.600 |
24.500 |
0 |
|
|
|
| 76983015-4 |
RYS EMPRESAS SPA |
35.299 |
36.450 |
75.700 |
34.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8830259-1 |
JOSE DARIO ROJAS CASTILLO |
31.000 |
90.000 |
84.000 |
221.998 |
79.001 |
75.000 |
97.000 |
97.000 |
126.999 |
97.000 |
70.500 |
|
|
| 77215640-5 |
ADM. DE VENTAS AL
DETALLE LTDA. |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76917283-1 |
PABLO ARAYA VENTA DE GAS E.I.R.L. |
27.360 |
130.720 |
25.840 |
95.185 |
117.326 |
86.829 |
62.006 |
61.328 |
41.056 |
65.985 |
74.500 |
48.150 |
|
| 11367371-0 |
MARIA ISABEL PENALOZA CONTRERAS |
0 |
0 |
0 |
0 |
0 |
0 |
105.672 |
102.340 |
107.100 |
79.730 |
52.360 |
23.800 |
|
| 15277745-0 |
WILLIAMS ALEJANDRO ALVAREZ ALVAREZ |
0 |
0 |
0 |
0 |
0 |
27.600 |
0 |
0 |
0 |
0 |
|
|
|
| 76058838-5 |
CONSTRUCCIONES Y DISTRIBUIDORA DE GAS TEGUALDO COLLAO GONZALEZ E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.000 |
|
|
|
| 76150343-K |
INDURA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.319 |
0 |
63.641 |
34.381 |
|
|
| 76212436-K |
G.L.T.P. VENTA Y DISTRIBUCION DE GAS LIMITADA |
0 |
0 |
0 |
0 |
17.150 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76671687-3 |
OK CLEAN NORTE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
31.800 |
|
| 76727863-2 |
TRANSPORTES CARLOS MANUEL ROJAS GAETE E.I.R.L |
0 |
0 |
0 |
0 |
0 |
244.870 |
185.999 |
137.638 |
46.499 |
0 |
|
|
|
| 76864084-K |
JOSE ANTONIO CARVAJAL 735 PEDRO LEON GALLO - COPIAPO |
0 |
0 |
0 |
0 |
0 |
79.930 |
0 |
0 |
21.040 |
0 |
31.401 |
|
|
| 76962646-8 |
INVERSIONES LOS RIOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
131.665 |
110.500 |
156.655 |
67.575 |
|
|
|
| 77003553-8 |
DISTRIBUIDORA DE GAS CHILOE SPA |
0 |
1.992.290 |
1.852.007 |
1.765.508 |
2.206.804 |
1.807.752 |
1.376.459 |
1.064.003 |
1.202.303 |
1.157.251 |
1.078.343 |
1.197.038 |
|
| 77051161-5 |
JHOANNA AIDA ALFARO ARANCIBIA, TRANSPORTE DE CARGA POR CARRETERA Y VEN |
0 |
0 |
215.300 |
229.103 |
198.250 |
298.898 |
101.200 |
99.849 |
0 |
0 |
|
92.250 |
|
| 77135836-5 |
DISTRIBUIDORA DE GAS EUDOMILIO ANDRES BAHAMONDES AVENDAÑO E.I.R.L. |
0 |
235.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77288542-3 |
DISTRIBUIDORA R Y F SPA |
0 |
0 |
0 |
0 |
0 |
0 |
115.638 |
160.317 |
0 |
0 |
|
|
|
| 77324083-3 |
SOC. COMERCIAL ARRIVAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
26.900 |
0 |
0 |
0 |
|
|
|
| 7761214-9 |
ENRIQUE SOTERO HERNANDEZ MUENA |
0 |
0 |
0 |
0 |
0 |
56.901 |
0 |
0 |
0 |
86.501 |
141.751 |
135.951 |
|
| 7919347-K |
EDILIA ANTONIA CARDENAS CADIN |
0 |
0 |
0 |
0 |
0 |
53.350 |
0 |
0 |
0 |
0 |
|
|
|
| 79569740-3 |
OSCAR MENARES Y CIA LTDA |
0 |
0 |
0 |
0 |
78.600 |
0 |
0 |
0 |
0 |
0 |
70.001 |
|
|
| 8149978-0 |
GUIDO BERTO NAGUIL TRIMPA |
0 |
62.000 |
324.299 |
109.500 |
328.002 |
353.499 |
268.999 |
0 |
345.999 |
159.459 |
106.000 |
115.080 |
|
| 8195259-0 |
JACQUELINE DEL ROSARIO MILLAS HERRERA |
0 |
88.001 |
50.001 |
0 |
75.000 |
19.501 |
17.500 |
89.001 |
0 |
70.001 |
18.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
37.662.859 |
211.899.034 |
319.572.569 |
300.617.041 |
215.314.844 |
283.180.086 |
270.451.277 |
142.421.532 |
141.953.065 |
97.180.142 |
101.662.738 |
116.168.158 |
|
| 76280048-9 |
TRANSPORTES FLABORAL LTDA |
25.558.647 |
28.560.000 |
90.446.345 |
79.751.237 |
0 |
34.568.653 |
38.500.819 |
33.691.054 |
37.065.865 |
2.856.000 |
|
|
|
| 76225157-4 |
OYARZUN Y MAURET Y
CIA LTDA |
5.950.000 |
30.841.840 |
35.374.271 |
30.353.326 |
25.802.046 |
28.587.474 |
24.435.293 |
22.920.133 |
20.519.021 |
25.624.272 |
25.554.384 |
28.945.148 |
|
| 76836589-K |
INVERSIONES VEZZ SPA |
4.165.000 |
14.590.899 |
18.342.665 |
18.358.520 |
17.592.008 |
23.434.409 |
18.230.877 |
14.612.355 |
14.244.549 |
19.069.774 |
18.440.001 |
17.711.877 |
|
| 7472891-K |
SONIA PATRICIA GIDI SALOMON |
3.598.660 |
0 |
3.947.313 |
4.574.841 |
5.188.989 |
6.668.009 |
10.483.769 |
0 |
5.628.404 |
4.426.410 |
4.368.325 |
5.247.915 |
|
| 76875025-4 |
REP.EMP. DE VIAJES MARIA ELENA SILVA BARRIA |
329.415 |
0 |
331.677 |
460.085 |
498.531 |
607.200 |
462.428 |
491.446 |
376.899 |
590.308 |
1.147.335 |
795.027 |
|
| 8973019-8 |
ELENA DEL CARMEN GONZALEZ MIRANDA |
107.237 |
0 |
10.836 |
46.633 |
82.468 |
333.009 |
0 |
149.607 |
145.949 |
322.860 |
173.522 |
601.589 |
|
| 76086546-K |
EMP DE SERVICIOS LOGISTICOS FECYC SPA |
-2.046.100 |
2.046.100 |
2.208.536 |
2.522.943 |
3.347.058 |
4.776.892 |
3.366.571 |
2.981.866 |
2.569.135 |
2.328.380 |
5.134.447 |
|
|
| 11945606-1 |
RENE CARDEMIL MELLA |
0 |
7.026.800 |
7.745.379 |
9.449.313 |
11.404.892 |
11.753.586 |
11.786.014 |
0 |
0 |
0 |
|
9.110.808 |
|
| 15049413-3 |
XIMENA ROSITA BUGUENO BARRERA |
0 |
1.486.446 |
1.673.702 |
1.665.212 |
2.222.075 |
0 |
2.038.194 |
1.569.111 |
842.484 |
544.504 |
295.866 |
112.356 |
|
| 16541369-5 |
FERNANDO ANTONIO PAREDES SALAZAR |
0 |
4.084 |
24.522 |
19.842 |
18.539 |
72.279 |
2.855 |
0 |
0 |
0 |
|
|
|
| 6725074-5 |
MARIA TERESA MORALES FERNANDEZ |
0 |
2.692.517 |
2.467.020 |
3.046.958 |
3.430.381 |
4.597.323 |
3.625.694 |
3.424.561 |
3.841.368 |
3.084.868 |
3.677.204 |
3.589.280 |
|
| 7413335-5 |
BEATRIZ ESTER ABARCA SALGADO |
0 |
2.954.613 |
3.585.496 |
3.674.488 |
4.734.417 |
5.875.128 |
5.178.265 |
3.279.899 |
7.015.149 |
0 |
2.768.412 |
6.645.666 |
|
| 76325346-5 |
TRANSPORTES MONTALVA LTDA |
0 |
75.747.824 |
83.766.410 |
86.896.121 |
75.820.269 |
106.121.238 |
82.459.072 |
0 |
0 |
0 |
|
|
|
| 76493355-9 |
ULLOA CASTRO Y COMPAÑIA LIMITADA |
0 |
3.009.190 |
3.489.236 |
3.944.393 |
4.908.585 |
5.965.238 |
5.431.993 |
4.503.675 |
4.840.515 |
3.492.458 |
3.734.383 |
5.314.163 |
|
| 76550386-8 |
TRANSPORTES SOBARJE LTDA |
0 |
15.092.850 |
14.694.089 |
14.426.226 |
5.950.000 |
0 |
15.403.218 |
0 |
0 |
0 |
|
|
|
| 76677647-7 |
DISTRIBUIDORA ARAUCANO JEANS LIMITADA |
0 |
2.698.721 |
3.211.604 |
3.434.184 |
4.877.153 |
5.235.415 |
3.658.598 |
3.170.102 |
2.392.105 |
1.974.713 |
1.851.833 |
2.045.027 |
|
| 76707325-9 |
COMERCIAL NEWEN SUR LTDA |
0 |
0 |
156.141 |
156.141 |
311.818 |
121.021 |
0 |
0 |
0 |
0 |
|
|
|
| 76888036-0 |
VC VIACARGO LIMITADA |
0 |
2.143.160 |
5.359.816 |
0 |
3.611.644 |
5.071.584 |
3.998.287 |
4.326.478 |
4.267.461 |
3.069.035 |
4.040.533 |
4.373.925 |
|
| 76888039-5 |
VIA CARGO DOS LIMITADA |
0 |
3.470.882 |
8.638.410 |
0 |
6.471.707 |
9.366.361 |
0 |
8.902.081 |
6.726.197 |
6.227.864 |
6.094.339 |
6.824.827 |
|
| 76895991-9 |
GESTIÓN EN ADM. LOGÍSTICA Y DEPORTIVA SPA |
0 |
3.720.146 |
3.718.082 |
4.066.519 |
5.261.353 |
5.887.969 |
5.732.342 |
5.066.857 |
4.555.794 |
3.940.910 |
4.461.772 |
4.910.884 |
|
| 76983110-K |
LOPSIL PRODUCTOS Y SERVICIOS SPA |
0 |
0 |
4.948.209 |
13.699.564 |
0 |
10.416.578 |
10.440.057 |
9.581.895 |
7.110.740 |
6.253.163 |
|
|
|
| 77106953-3 |
LOGÍSTICA Y DISTRIBUCIÓN DE CARGA IQ SPA |
0 |
3.553.691 |
4.013.733 |
5.488.043 |
6.405.877 |
0 |
7.283.291 |
6.898.718 |
4.279.139 |
3.563.247 |
3.923.228 |
4.554.606 |
|
| 77154512-2 |
THROP SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.874 |
1.941.426 |
2.169.966 |
|
| 77945580-7 |
INMOBILIARIA E INVERSIONES RUTA MAR LIMITADA |
0 |
0 |
8.851.308 |
0 |
3.706.263 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8597935-3 |
BRIGITTE DE LOURDE ISLA CARO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.958 |
51.475 |
22.620 |
25.146 |
|
| 8864544-8 |
BERTA YESSICA RIVEROS CATEJO |
0 |
2.827.966 |
2.663.909 |
3.594.788 |
10.128.622 |
0 |
4.823.166 |
4.477.310 |
4.497.386 |
0 |
4.777.537 |
3.760.252 |
|
| 9337969-1 |
CAROL INGRID ROTH
VYHMEISTER |
0 |
121.165 |
139.806 |
215.365 |
130.290 |
143.746 |
139.499 |
82.083 |
0 |
0 |
175.789 |
212.926 |
|
| 9489182-5 |
FERNANDO ARAYA CARO |
0 |
9.310.140 |
9.764.054 |
10.772.299 |
13.409.859 |
13.576.974 |
12.970.975 |
12.292.301 |
11.009.947 |
9.295.027 |
9.079.782 |
9.216.770 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
551.337 |
1.222.674 |
30.393 |
583.746 |
596.953 |
578.553 |
530.003 |
563.473 |
526.260 |
541.283 |
567.959 |
530.158 |
|
| 76441560-4 |
WISETRACK CHILES S.A |
551.337 |
1.191.967 |
0 |
553.505 |
566.896 |
548.544 |
530.003 |
563.473 |
526.260 |
541.283 |
539.399 |
501.656 |
|
| 76823410-8 |
FEDERAL SEGURIDAD MOVIL SA |
0 |
30.707 |
30.393 |
30.241 |
30.057 |
30.009 |
0 |
0 |
0 |
0 |
28.560 |
28.502 |
|
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD
SBS CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060829 |
TRANSBORDADOR |
84.600 |
216.800 |
0 |
24.000 |
63.700 |
82.600 |
219.800 |
245.600 |
234.515 |
292.300 |
171.100 |
127.301 |
|
| 84554900-1 |
TRANSPORTES MARITIMO CHILOE-AYSEN S.A. |
60.600 |
84.800 |
0 |
0 |
20.200 |
0 |
20.200 |
161.600 |
143.400 |
185.800 |
82.800 |
80.800 |
|
| 78458510-7 |
SOC. DE TRANS.
MARITIMOS MAN - PUE Y CIA.
LTDA. |
24.000 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
16.000 |
|
| 76056867-8 |
TRANSPORTES PUELCHE S. A. |
0 |
0 |
0 |
24.000 |
24.000 |
0 |
0 |
6.000 |
3.000 |
9.000 |
8.000 |
11.000 |
|
| 76172375-8 |
COMERCIALIZADORA NAVIERA RIO CRUCES LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.115 |
0 |
|
|
|
| 86894500-1 |
NAVIERA CRUZ DEL SUR LTDA. |
0 |
124.000 |
0 |
0 |
19.500 |
82.600 |
199.600 |
78.000 |
78.000 |
97.500 |
80.300 |
19.501 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060830 |
CARGA DE EXTINTORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 8106448-2 |
SILVIA DEL ROSARIO CARVAJAL ZAMORA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
15.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
6.249.825 |
5.361.983 |
12.649.301 |
13.487.106 |
15.059.334 |
31.955.018 |
1.160.250 |
0 |
0 |
0 |
0 |
0 |
|
| 77156862-9 |
PBM OUTSOURCING SPA |
1.769.828 |
1.185.598 |
2.363.400 |
1.436.747 |
2.121.532 |
4.034.161 |
0 |
0 |
0 |
0 |
|
|
|
| 77181959-1 |
LOGÍSTICA Y SERVICIOS RYM SPA |
1.428.000 |
0 |
142.800 |
1.285.200 |
2.142.000 |
1.570.800 |
357.000 |
0 |
0 |
0 |
|
|
|
| 76274486-4 |
TRANSPORTES EYCO CHILE LIMITADA |
904.400 |
1.279.250 |
2.558.500 |
2.558.500 |
2.558.500 |
3.361.750 |
803.250 |
0 |
0 |
0 |
|
|
|
| 8205153-8 |
MARGARITA ALLENDES VIDELA |
871.500 |
1.049.100 |
1.254.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 20172974-2 |
JEAN PAUL ANDREW VILLEGAS ACEVEDO |
746.071 |
438.634 |
556.206 |
1.424.610 |
1.825.223 |
2.803.998 |
0 |
0 |
0 |
0 |
|
|
|
| 13991910-6 |
VALERIA FRANCESCA RUBIO BARRAZA |
530.026 |
989.426 |
1.289.960 |
2.515.304 |
3.369.844 |
11.861.270 |
0 |
0 |
0 |
0 |
|
|
|
| 12702896-6 |
ALEXIS WLADIMIR VERGARA MONTERO |
0 |
113.550 |
382.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76363476-0 |
SERVICIOS INTEGRALES DE MARKETING Y PUBLICIDAD LIMITADA |
0 |
-1.097.775 |
1.954.575 |
1.413.125 |
1.157.275 |
4.441.675 |
0 |
0 |
0 |
0 |
|
|
|
| 77228586-8 |
LOGÍSTICA Y SERVICIOS JYC SPA |
0 |
1.404.200 |
1.894.480 |
2.548.980 |
1.884.960 |
2.770.320 |
0 |
0 |
0 |
0 |
|
|
|
| 77256337-K |
TRANSPORTES GUSTAVO ANTONIO INOSTROZA SOLIS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
1.111.044 |
0 |
0 |
0 |
0 |
|
|
|
| 77288959-3 |
TRANSPORTES SAT SPA |
0 |
0 |
0 |
304.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77433463-7 |
FRANCO ALVARADO PONCE CARGO TRANSPORTE E. I. R. L |
0 |
0 |
252.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010301 |
ROPA DE TRABAJO |
12.890 |
0 |
14.597 |
0 |
117.881 |
15.700 |
0 |
174.772 |
47.973 |
0 |
178.300 |
70.880 |
|
| 76468424-9 |
B2B WEB DISTRIBUICAO DE PRODUCTO CHILE SPA |
12.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 52004589-9 |
FETEC SEGURIDAD INDUSTRIAL LIMITADA |
0 |
0 |
6.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76207864-3 |
CORMEDIC |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.300 |
|
|
| 76927316-6 |
AOT CONFECCIONES SPA |
0 |
0 |
0 |
0 |
61.261 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76934707-0 |
EUREK SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.600 |
0 |
0 |
|
|
|
| 77084697-8 |
DISTRIBUIDORA NORTE GRANDE SPA |
0 |
0 |
7.997 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
|
12.800 |
|
| 77084730-3 |
MARYUN SEGURIDAD INDUSTRIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.172 |
19.457 |
0 |
|
|
|
| 77656230-0 |
SOCIEDAD COMERCIAL E INDUSTRIAL UBERLINDA OVANDO E HIJOS LTD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
53.550 |
|
| 81548400-2 |
MILAN FABJANOVIC Y
CIA. LTDA. |
0 |
0 |
0 |
0 |
33.230 |
0 |
0 |
0 |
28.516 |
0 |
|
4.530 |
|
| 84783300-9 |
MATECO LTDA. |
0 |
0 |
0 |
0 |
23.390 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010302 |
SEGUROS DE VIDA |
7.164.899 |
7.491.022 |
7.341.403 |
4.494.079 |
4.841.114 |
4.439.502 |
8.098.896 |
4.326.147 |
4.354.053 |
8.317.531 |
4.198.080 |
12.700.689 |
|
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION S.A. |
7.164.899 |
7.491.022 |
7.341.403 |
4.494.079 |
4.841.114 |
4.439.502 |
8.098.896 |
4.326.147 |
4.354.053 |
8.317.531 |
4.198.080 |
|
|
| 99061000-2 |
LIBERTY COMPAÑIA DE SEGUROS GENERALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
12.700.689 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
0 |
0 |
742.227 |
0 |
450.000 |
0 |
0 |
0 |
0 |
|
| 71614000-8 |
UNIVERSIDAD DE LOS ANDES |
0 |
0 |
0 |
0 |
0 |
742.227 |
0 |
0 |
0 |
0 |
|
|
|
| 76589894-3 |
INATRANS SERVICIOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
0 |
0 |
88.060 |
88.060 |
0 |
0 |
0 |
0 |
|
| 70015580-3 |
INSTITUTO DE SEGURIDAD DEL TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
88.060 |
88.060 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010306 |
ALIMENTACION PERSONAL |
4.288.128 |
6.398.866 |
5.772.202 |
8.177.738 |
7.545.640 |
6.320.459 |
6.921.322 |
5.994.814 |
6.476.085 |
7.325.709 |
7.351.890 |
5.043.290 |
|
| 26518271-2 |
VLADIMIR CHAVEZ CHOQUE |
663.161 |
767.220 |
661.876 |
772.153 |
653.258 |
587.107 |
710.683 |
652.047 |
520.827 |
517.494 |
1.166.551 |
608.299 |
|
| 79984240-8 |
AGROSUPER COMERCIALIZADORA DE ALIMENTOS LTDA. |
615.095 |
581.021 |
569.573 |
713.724 |
452.764 |
525.720 |
462.872 |
541.771 |
246.910 |
489.948 |
579.429 |
152.843 |
|
| 7778724-0 |
ANGEL RENE RAMIREZ PEÑA |
601.425 |
407.377 |
0 |
1.189.731 |
490.397 |
327.600 |
0 |
1.012.903 |
0 |
450.542 |
930.053 |
|
|
| 77965620-9 |
IMPORTADORA Y ALIMENTOS ICB FOOD SERVICE SPA |
574.519 |
422.814 |
471.012 |
749.325 |
632.641 |
730.470 |
461.310 |
453.257 |
495.731 |
659.430 |
713.351 |
391.492 |
|
| 78793360-2 |
SOCIEDAD DE ALIMENTACIÓN CASINO EXPRESS S.A. |
475.510 |
915.534 |
457.767 |
457.767 |
915.534 |
457.767 |
459.302 |
459.302 |
918.604 |
462.781 |
459.302 |
459.302 |
|
| 6700527-9 |
MANUELA ISABEL MARIN PINONES |
470.632 |
31.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 15051684-6 |
DERICO MAURICIO PINILLA SEURA |
320.000 |
320.000 |
400.000 |
320.000 |
325.001 |
405.001 |
320.000 |
335.003 |
425.005 |
330.002 |
326.001 |
319.001 |
|
| 76200119-5 |
SOC. COMERCIAL E IND. HUGO HUANCA E HIJOS LTDA. |
315.030 |
0 |
427.000 |
0 |
434.000 |
210.000 |
210.000 |
210.000 |
217.000 |
196.000 |
210.000 |
213.000 |
|
| 96554490-9 |
COMPASS SERVICIOS SA |
252.756 |
0 |
278.032 |
488.376 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10751897-5 |
ROSA CECILIA CORTES ALVAREZ |
0 |
992.631 |
1.016.051 |
1.143.726 |
1.057.977 |
1.066.430 |
2.008.060 |
0 |
1.007.625 |
1.934.597 |
948.250 |
|
|
| 10977930-K |
HERNAN CACERES FIGUEROA |
0 |
224.460 |
278.400 |
557.700 |
0 |
307.580 |
264.040 |
278.800 |
290.280 |
278.800 |
|
|
|
| 13373148-2 |
MARIBEL DEL PILAR PEREZ ARAVENA |
0 |
0 |
0 |
0 |
0 |
10.735 |
24.702 |
16.265 |
23.028 |
12.590 |
10.093 |
5.363 |
|
| 14343543-1 |
VICTOR MANUEL ALARCON AGUAYO |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76033609-2 |
COMERCIALIZADORA EL CALLAQUI LIMITADA |
0 |
0 |
0 |
241.760 |
121.800 |
116.000 |
116.000 |
116.400 |
97.200 |
109.750 |
102.931 |
137.245 |
|
| 76134946-5 |
ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA |
0 |
0 |
0 |
23.470 |
0 |
35.520 |
0 |
0 |
25.460 |
17.040 |
29.890 |
|
|
| 76171487-2 |
GASTRONOMICA MARCHANT TELLO COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.560 |
211.320 |
|
|
|
| 76178360-2 |
CENTRAL DE RESTAURANTES ARAMARK LIMITADA |
0 |
360.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76407298-7 |
BANQUETERIA CLAUDIA MARCELA QUEVEDO FUENTES E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.160 |
|
|
| 76675282-9 |
CAFETERÍA FREDY LUIS DURAN FUENTES EMPRESA INDIVIDUAL DE RESPONSABILID |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
316.848 |
0 |
0 |
|
|
|
| 76761161-7 |
CONTULIANO, SAIRE E HIJAS LIMITADA |
0 |
0 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76836584-9 |
CAFE VEZZ SPA |
0 |
1.333.276 |
1.212.491 |
1.215.585 |
1.251.880 |
1.293.054 |
1.325.303 |
1.269.254 |
1.752.513 |
1.365.525 |
1.332.800 |
2.644.775 |
|
| 76994824-4 |
PANADERIA LA REINA DEL PANCITO LIMITADA |
0 |
0 |
0 |
90.086 |
125.475 |
100.380 |
100.380 |
120.501 |
103.608 |
155.435 |
77.727 |
99.930 |
|
| 77037379-4 |
ALIMENTOS PEDRO FRANCISCO MARCHANT MARTINEZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
326.250 |
0 |
0 |
0 |
|
|
|
| 77767160-K |
COMERCIAL Y GASTRONOMICA MI PIACE LIMITADA |
0 |
0 |
0 |
0 |
336.889 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78106810-1 |
SOC. IND Y COM. WASHINGTON SOTO-AGUILAR Y CIA LTDA |
0 |
0 |
0 |
77.480 |
0 |
0 |
0 |
0 |
0 |
0 |
|
12.040 |
|
| 8130779-2 |
JUAN DE LA CRUZ ARROYO QUEZADA |
0 |
0 |
0 |
89.855 |
82.002 |
96.603 |
40.005 |
78.107 |
105.210 |
83.407 |
69.752 |
|
|
| 82200400-8 |
CALCUTTA Y CIA. LTDA. |
0 |
0 |
0 |
0 |
647.100 |
0 |
0 |
0 |
0 |
0 |
200.600 |
|
|
| 91438000-6 |
CAMBIASO HNOS S.A.C. |
0 |
42.516 |
0 |
0 |
18.922 |
50.492 |
92.415 |
134.356 |
71.524 |
51.048 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
2.032.101 |
1.268.012 |
4.814.602 |
1.235.416 |
1.395.155 |
2.335.678 |
1.414.800 |
1.031.550 |
894.880 |
756.400 |
1.593.412 |
792.540 |
|
| 89715900-7 |
CONSTRUCTORA JOR LTDA. |
1.071.000 |
1.106.700 |
1.071.000 |
737.800 |
737.800 |
714.000 |
737.800 |
714.000 |
737.800 |
666.400 |
737.800 |
737.800 |
|
| 5768827-0 |
HAYDEE DEL CARMEN ANDRADE HERNANDEZ |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 9717844-5 |
VERONICA MARIA SAN MARTIN ALARCON |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6438530-5 |
RUBEN MARTINEZ NORIEGA |
75.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6700527-9 |
MANUELA ISABEL MARIN PINONES |
28.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10086355-3 |
MARIA CRISTINA CASTRO AYALA |
0 |
0 |
150.000 |
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11556297-5 |
SARA ESTER MUNOZ ITURRA |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 127044589- |
PATRICIA PAOLA FERNANDEZ MEDINA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.101 |
|
|
| 73923800-5 |
BIENESTAR SOCIAL DEL EJERCITO |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76034682-9 |
INVERSIONES ESMERALDA AUSTRAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
417.000 |
0 |
0 |
0 |
|
|
|
| 76088261-5 |
RODRIGUEZ Y COMPANIA LIMITADA |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76230978-5 |
INMOBILIARIA COLIPI SPA |
0 |
0 |
259.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76233646-4 |
INVERSIONES E INMOBILIARIA NODAMAR LIMITADA |
0 |
0 |
69.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76237572-9 |
SOCIEDAD HOTELERA E&A LIMITADA |
0 |
0 |
367.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76317843-9 |
INMOBILIARIA ORELLA- LYNCH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
54.740 |
|
| 76354923-2 |
HOTEL TERRASOL LIMITADA |
0 |
0 |
685.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76491273-K |
INVERSIONES PROVIDENCIA SPA |
0 |
0 |
0 |
0 |
124.355 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76901989-8 |
INMOBILIARIA PATAGONIA APARTMENTS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
260.000 |
0 |
0 |
0 |
|
|
|
| 77157842-K |
SOCIEDAD COMERCIAL HTM LIMITADA |
0 |
0 |
174.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77240249-K |
D. PORTALES SPA |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77562000-5 |
HOTELERA HOLANDA LIMITADA |
0 |
0 |
63.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77663150-7 |
HOTELERA DIEGO DE ALMAGRO LTDA |
0 |
161.312 |
143.543 |
0 |
0 |
85.725 |
0 |
0 |
0 |
0 |
|
|
|
| 784077209- |
GASTROHOTEL ESTABLECIMIENTOS MILLANTUE Y COMPANIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
|
|
|
| 78645520-0 |
COMPLEJO TURISTICO F X LIMITADA |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79831980-9 |
SOC HOTELERA PENUELAS LIMITADA |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 82200400-8 |
CALCUTTA Y CIA. LTDA. |
0 |
0 |
0 |
0 |
414.000 |
1.489.900 |
0 |
317.550 |
0 |
0 |
771.600 |
|
|
| 96870370-6 |
ACCOR CHILE S A |
0 |
0 |
1.453.675 |
389.917 |
0 |
46.053 |
0 |
0 |
157.080 |
0 |
43.911 |
|
|
| 99544140-3 |
ROYAL SANTIAGO HOTEL S.A. |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010309 |
TRASLADO PERSONAL |
1.239.030 |
1.007.340 |
925.060 |
12.411.740 |
0 |
0 |
15.274.390 |
15.274.390 |
42.478.210 |
0 |
0 |
0 |
|
| 76479588-1 |
VIP CLASS |
1.239.030 |
1.007.340 |
925.060 |
12.411.740 |
0 |
0 |
15.274.390 |
15.274.390 |
42.478.210 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010401 |
ARRIENDOS OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345.000 |
|
| 3992897-3 |
JORGE ARELLANO DOMINGUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
345.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
48.495.908 |
60.712.447 |
47.148.096 |
48.207.236 |
50.928.306 |
50.998.409 |
48.396.612 |
42.353.708 |
37.254.584 |
39.722.711 |
38.793.530 |
40.074.241 |
|
| 76434516-9 |
CRISTIAN HEBLES Y COMPANIA LIMITADA |
4.624.365 |
4.565.856 |
4.516.260 |
4.496.037 |
4.464.366 |
4.458.701 |
4.444.850 |
4.427.064 |
4.410.636 |
4.398.584 |
4.370.672 |
4.359.846 |
|
| 99593200-8 |
BODENOR FLEX CENTER S.A. |
4.495.426 |
4.446.740 |
4.417.856 |
4.508.624 |
4.597.603 |
4.526.490 |
4.494.078 |
4.212.323 |
4.197.844 |
4.463.213 |
4.159.271 |
4.297.427 |
|
| 76083991-4 |
RENTCO S.A. |
3.139.006 |
3.265.328 |
3.378.399 |
3.303.206 |
3.035.231 |
3.030.560 |
3.020.796 |
3.008.657 |
3.180.687 |
2.987.913 |
2.970.765 |
3.128.066 |
|
| 76173653-1 |
INMOBILIARIA SALOMON SACK LTDA |
3.005.847 |
2.802.220 |
2.767.042 |
2.751.125 |
2.729.942 |
2.725.377 |
2.716.262 |
2.703.978 |
2.667.342 |
2.689.976 |
2.671.019 |
2.664.573 |
|
| 96673250-4 |
PATAGONICA INMOBILIARIA SPA |
2.982.623 |
16.807.053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76152976-5 |
ASESORIA E INVERSIONES BAS SILVA LTDA |
2.769.845 |
2.739.514 |
2.709.756 |
3.415.879 |
2.678.620 |
2.675.220 |
2.666.910 |
2.656.238 |
2.852.347 |
2.639.150 |
2.622.403 |
2.615.908 |
|
| 96571890-7 |
COMPANIA DE SEGUROS CONFUTURO S.A. |
2.620.266 |
2.584.929 |
2.554.974 |
2.542.761 |
2.523.633 |
2.523.597 |
2.515.231 |
2.504.490 |
2.494.393 |
2.487.114 |
2.470.258 |
2.466.713 |
|
| 61216000-7 |
EMPRESA DE LOS FERROCARRILES DEL ESTADO |
2.614.838 |
0 |
2.580.359 |
2.557.511 |
2.544.482 |
2.529.318 |
10.068.649 |
2.516.155 |
0 |
0 |
|
2.475.039 |
|
| 76376252-1 |
INMOBILIARIA UYUSA SPA |
2.491.787 |
2.460.823 |
4.862.848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76876750-5 |
INVERSIONES YAIFA Y CIA LIMITADA |
2.309.271 |
2.286.073 |
2.261.547 |
2.252.097 |
2.253.149 |
2.260.742 |
2.251.602 |
2.237.256 |
2.230.883 |
2.220.682 |
2.204.539 |
2.216.386 |
|
| 77022151-K |
BOLI COWORK SPA |
1.875.797 |
1.852.392 |
1.834.107 |
1.825.452 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
|
| 76027871-8 |
ZARATE HERMANOS Y COMPAÑIA LIMITADA |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
|
| 77656800-7 |
SOC. DE INVERSIONES EN INFRAESTRUCTURA S.A. |
1.563.049 |
1.559.569 |
1.824.131 |
1.620.961 |
3.106.722 |
1.552.368 |
1.551.310 |
1.550.333 |
0 |
1.809.671 |
1.547.310 |
|
|
| 96911980-3 |
TERMINAL DE BUSES VIÑA DEL MAR SA |
1.511.225 |
1.597.712 |
1.628.488 |
1.459.996 |
1.579.683 |
1.235.435 |
1.277.585 |
1.098.983 |
412.736 |
561.450 |
558.379 |
1.349.460 |
|
| 76137066-9 |
DESARROLLOS INMOBILIARIOS S.A |
1.234.415 |
1.217.425 |
1.203.885 |
1.197.901 |
1.197.908 |
3.571.602 |
0 |
0 |
0 |
0 |
|
|
|
| 77155087-8 |
INVERSIONES LARRAIN 2020 SPA |
1.180.321 |
1.063.728 |
1.155.991 |
1.047.997 |
1.041.551 |
1.039.948 |
1.036.597 |
1.032.432 |
1.047.094 |
0 |
|
|
|
| 96658680-K |
INMOBILIARIA E INVERSIONES RAPAI SPA |
1.116.072 |
1.101.219 |
1.089.764 |
1.084.630 |
1.076.589 |
1.075.151 |
1.071.635 |
1.067.119 |
1.119.725 |
1.116.653 |
1.109.568 |
1.106.819 |
|
| 96889930-9 |
INVERSIONES INMOBILIARIAS D"AMICO SCARINCI S.A |
926.467 |
914.578 |
903.733 |
900.132 |
892.988 |
892.096 |
889.428 |
885.884 |
882.127 |
879.717 |
874.472 |
872.082 |
|
| 96545600-7 |
EMPRESA DE TRANSPORTE FERROVIARIO S.A. |
920.671 |
767.086 |
755.724 |
751.409 |
745.689 |
743.725 |
742.301 |
738.713 |
736.373 |
734.112 |
729.454 |
726.969 |
|
| 96713220-9 |
INMOBILIARIA PULLMAN BUS COSTA CENTRAL S.A. |
905.883 |
901.386 |
896.379 |
0 |
896.379 |
895.692 |
894.256 |
892.471 |
1.780.370 |
436.898 |
436.041 |
|
|
| 76876943-5 |
INVERSIONES CHIMBARONGO SPA |
841.699 |
832.630 |
828.782 |
457.335 |
123.205 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79716610-3 |
SOC. DE SERVICIOS
VARIOS JAEN LTDA. |
769.401 |
759.806 |
752.310 |
748.570 |
743.965 |
742.820 |
740.427 |
737.452 |
734.917 |
732.367 |
728.164 |
726.735 |
|
| 78016970-2 |
INMOBILIARIA SANTA CRUZ S.A. |
731.239 |
725.966 |
720.601 |
711.717 |
565.413 |
564.543 |
710.890 |
560.462 |
558.537 |
687.236 |
553.404 |
552.318 |
|
| 17560518-5 |
OSCAR RICARDO BARRERA MARENGO |
589.700 |
589.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76208503-8 |
INMOBILIARIA E INVERSIONES BRICKS LIMITADA |
416.000 |
416.000 |
390.000 |
390.000 |
390.000 |
-74.100 |
464.100 |
0 |
0 |
0 |
|
|
|
| 3992897-3 |
JORGE ARELLANO DOMINGUEZ |
399.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
|
|
| 76098820-0 |
BODEGAS SAN FRANCISCO LIMITADA |
390.995 |
388.459 |
389.460 |
392.978 |
390.163 |
382.090 |
375.625 |
369.803 |
368.656 |
366.422 |
365.211 |
354.932 |
|
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
250.000 |
250.000 |
500.000 |
250.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76170091-K |
MULTICENTER SPA |
0 |
0 |
0 |
0 |
1.023.828 |
2.556.322 |
2.548.380 |
2.538.183 |
2.528.765 |
2.521.855 |
2.505.852 |
2.499.645 |
|
| 76401637-8 |
PROPERTY PARTNERS CHILE S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.135.452 |
0 |
|
|
|
| 76470334-0 |
INMOBILIARIA SAN FERNANDO SPA |
0 |
0 |
0 |
4.600.000 |
4.335.000 |
4.475.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76588066-1 |
SOC.ADMINISTRADORA DE CENTROS COMERCIALES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
348.607 |
346.607 |
345.926 |
|
| 77084544-0 |
INVERSIONES RENTA COMERCIAL VIII LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.025.314 |
1.019.429 |
1.244.685 |
|
| 77248210-8 |
ESTAC.CENTRAL PARKING SYSTEM CHILE S.A. |
0 |
0 |
0 |
0 |
2.465.001 |
2.700.012 |
0 |
2.700.012 |
0 |
2.700.077 |
2.635.012 |
2.500.012 |
|
| 77267739-1 |
PAGO DE INFRACTORES LEY DE TRANSITO SPA |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79930800-2 |
ALVAREZ DIAZ LTDA |
0 |
1.650.555 |
0 |
812.386 |
1.611.496 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79957180-3 |
EDUARDO SCHILD Y COMPANIA LIMITADA |
0 |
0 |
0 |
1.070.332 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 99584030-8 |
ARCHIPIELAGO S A |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24.638.297 |
33.565.766 |
28.191.135 |
39.014.441 |
30.726.088 |
22.588.692 |
23.695.135 |
25.762.785 |
18.890.569 |
20.075.632 |
15.718.798 |
17.029.426 |
|
| 89135000-7 |
VEHICULOS DE RENTA LTDA |
10.730.946 |
2.594.715 |
630.887 |
269.589 |
635.724 |
241.530 |
0 |
0 |
0 |
0 |
|
|
|
| 76833007-7 |
CONSTRUCTORA RIVERA CUBILLOS LIMITADA |
4.920.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 17297512-7 |
DANIEL OCTAVIO PARRA MATUS |
1.876.506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76164718-0 |
SOCIEDAD DE INVERSIONES JOFE LIMITADA |
1.416.100 |
2.415.700 |
1.915.900 |
1.832.600 |
2.499.000 |
1.832.600 |
1.915.900 |
2.665.600 |
1.832.600 |
2.249.100 |
1.707.650 |
2.415.700 |
|
| 6957249-9 |
CLAUDIO PATRICIO CHAMORRO ESCOBAR |
1.332.800 |
2.284.800 |
1.808.800 |
1.808.800 |
1.904.000 |
2.189.600 |
1.808.800 |
476.000 |
0 |
0 |
|
|
|
| 16187348-9 |
PATRICIO ALEJANDRO ALARCON VILLEGAS |
1.157.275 |
478.975 |
1.133.475 |
589.050 |
740.775 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 7666117-0 |
JUAN MARCIAL VARGAS VIDAL |
1.112.650 |
1.785.000 |
1.505.350 |
1.439.900 |
1.767.150 |
1.374.450 |
1.439.900 |
261.800 |
547.400 |
476.000 |
999.600 |
|
|
| 76842516-7 |
TRANSPORTES MAREFRA LIMITADA |
1.094.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 9649683-4 |
JOSE LUIS REYES REYES |
616.420 |
1.157.870 |
991.270 |
899.640 |
999.600 |
907.970 |
932.960 |
824.670 |
691.390 |
1.755.250 |
599.760 |
2.241.960 |
|
| 12693904-3 |
EDUARDO LEONEL YANTEN PENALOZA |
357.000 |
357.000 |
769.930 |
714.000 |
714.000 |
1.547.000 |
833.000 |
1.666.000 |
1.428.000 |
1.428.000 |
2.142.000 |
297.500 |
|
| 7606022-3 |
LUIS NOLBERTO NUNEZ AGUERO |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
|
1.849.260 |
|
| 10204861-K |
ABEL ELIBOR ESPARZA FLORES |
0 |
0 |
0 |
476.000 |
476.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11775104-K |
ROBINSON RAMON OYARCE VENEGAS |
0 |
0 |
0 |
0 |
952.000 |
952.000 |
1.428.000 |
952.000 |
952.000 |
1.428.000 |
1.428.000 |
952.000 |
|
| 15022010-6 |
GIOVANNI FRANCISCO ROJAS COLOME |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
|
|
| 5972472-K |
MERCEDES CECILIA FIGUEROA |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
|
|
|
| 6764304-6 |
SEGUNDO ALFREDO JIMENEZ CALDERON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.957.550 |
2.415.700 |
1.666.000 |
1.416.100 |
|
|
| 76030809-9 |
JOSE QUENDRO SEPULVEDA MONSALVE SERVICIOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.285.200 |
2.570.400 |
856.800 |
1.713.600 |
1.285.200 |
|
| 76082629-4 |
ROBERTO DARIO RIOS WILSON MAQUINARIAS Y TRANSPORTES E.I.R.L. |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76222236-1 |
GRUAS Y SERVICIOS MONTECINOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
119.000 |
119.000 |
|
|
|
| 76246531-0 |
EMPRESA DE TRANSPORTE GUSTAVO RIVERA RAMOS E.I.R.L |
0 |
5.795.300 |
0 |
11.390.383 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76284645-4 |
ARRIENDO DE GRUAS HUGO MONROY BUSTOS E.I.R.L. |
0 |
0 |
3.570.000 |
3.784.200 |
3.198.720 |
742.560 |
449.820 |
3.562.860 |
0 |
0 |
114.240 |
685.440 |
|
| 76778505-4 |
MAQUINARIAS LA PAZ SPA |
0 |
0 |
0 |
0 |
0 |
0 |
104.125 |
728.875 |
446.250 |
773.500 |
|
|
|
| 76815409-0 |
GRUAS RODRIGUEZ SPA |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76875512-4 |
TRANSPORTES HENRY PAREDES GOMEZ E.I.R.L. |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77134790-8 |
ARRIAZA MAQUINARIAS LTDA. |
0 |
773.500 |
773.500 |
1.106.700 |
0 |
0 |
0 |
71.400 |
499.800 |
0 |
|
|
|
| 77162402-2 |
MAQUINARIAS MARMAT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.120 |
|
|
|
| 78570830-K |
SERVI ATLAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
|
|
|
| 81198100-1 |
JANSSEN S.A. |
0 |
15.530.206 |
14.699.323 |
14.240.878 |
15.149.319 |
12.408.282 |
12.247.930 |
10.674.180 |
6.995.329 |
8.713.512 |
5.205.148 |
6.909.666 |
|
| 8847703-0 |
CARLOS JOSE FUENTES RAMIREZ |
0 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
|
| 9218403-K |
DANIEL JUAN DE DIOS MUNOZ VERGARA |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
96.608 |
1.816.416 |
2.072.371 |
2.476.553 |
2.555.955 |
2.765.455 |
2.449.989 |
1.667.822 |
1.748.107 |
2.326.541 |
1.654.973 |
2.349.971 |
|
| 76150343-K |
INDURA S.A. |
95.319 |
98.496 |
95.319 |
98.496 |
98.496 |
95.319 |
98.496 |
0 |
70.460 |
0 |
8.595 |
42.976 |
|
| 76575002-4 |
IBM GLOBAL FINANCING DE CHILE SPA |
1.289 |
1.717.920 |
1.700.972 |
1.692.516 |
1.682.159 |
1.679.516 |
1.674.105 |
1.667.822 |
1.661.647 |
1.655.881 |
1.646.378 |
1.642.989 |
|
| 13474816-8 |
JUAN FRANCISCO ROA ASTORECA |
0 |
0 |
157.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76140676-0 |
FT VENDOR FINANCE CHILE S.A. |
0 |
0 |
0 |
685.541 |
680.100 |
679.421 |
677.388 |
0 |
0 |
670.660 |
|
664.006 |
|
| 76539037-0 |
COMERCIAL PUERTO SECO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
|
|
|
| 77039596-8 |
LEKOMAQ SPA |
0 |
0 |
0 |
0 |
0 |
215.999 |
0 |
0 |
0 |
0 |
|
|
|
| 77108871-6 |
RESCATE NORTE SPA |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77285291-6 |
ADMINISTRADORA EL CORTIJO SPA |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77890410-1 |
JAR COMPANY LIMITADA |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010501 |
TELEFONIA |
1.275.384 |
1.011.503 |
965.525 |
1.014.014 |
1.024.359 |
1.394.634 |
993.772 |
1.012.246 |
1.029.016 |
1.057.656 |
1.128.661 |
1.563.687 |
|
| 90635000-9 |
TELEFONICA CHILE
S.A. |
1.275.384 |
1.011.503 |
965.525 |
1.014.014 |
1.024.359 |
1.394.634 |
993.772 |
1.012.246 |
1.029.016 |
1.057.656 |
1.128.661 |
1.563.687 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
0 |
998.997 |
572.376 |
23.810 |
22.210 |
22.210 |
23.190 |
21.590 |
21.590 |
21.590 |
21.590 |
|
| 76217133-3 |
TELCOMARKET LTDA |
0 |
0 |
965.447 |
548.566 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 87161100-9 |
DIRECTV CHILE TELEVISION LTDA. |
0 |
0 |
33.550 |
23.810 |
23.810 |
22.210 |
22.210 |
23.190 |
21.590 |
21.590 |
21.590 |
21.590 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010503 |
DOMINIO INTERNET |
237.048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.600 |
|
| 83380100-7 |
ENRIQUE SEVERIN Y CIA. LTDA. |
161.448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 60910000-1 |
UNIVERSIDAD DE CHILE |
75.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
75.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010601 |
SERVICIOS AUDITORIAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
578.178 |
|
| 96968660-0 |
AENOR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
578.178 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010602 |
SERVICIOS LEGALES |
1.902.565 |
1.894.446 |
4.890.625 |
1.883.706 |
716.376 |
3.038.144 |
713.958 |
3.032.960 |
5.721.450 |
1.835.329 |
1.829.489 |
1.827.227 |
|
| 76377301-9 |
BAWLITZA DE FEUDIS ABOGADOS LIMITADA |
1.161.990 |
1.161.990 |
4.161.990 |
1.161.990 |
0 |
2.323.980 |
0 |
2.323.980 |
1.161.990 |
1.161.990 |
1.161.990 |
1.161.990 |
|
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA. |
740.575 |
732.456 |
728.635 |
721.716 |
716.376 |
714.164 |
713.958 |
708.980 |
671.611 |
673.339 |
667.499 |
665.237 |
|
| 77834700-8 |
GARRIGUES CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.887.849 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
23.000.669 |
29.207.304 |
16.571.470 |
23.287.864 |
22.571.377 |
28.714.548 |
33.461.808 |
102.955 |
17.195.581 |
18.265.310 |
6.065.019 |
8.711.519 |
|
| 76107975-1 |
ALERCE CHILE SPA |
16.696.818 |
16.489.337 |
16.330.763 |
16.247.564 |
16.151.256 |
16.125.332 |
27.241.475 |
0 |
11.074.120 |
10.600.726 |
|
|
|
| 76356306-5 |
BEETRACK S.A. |
6.303.851 |
12.717.967 |
0 |
6.433.467 |
6.420.121 |
12.354.034 |
6.142.153 |
0 |
6.121.461 |
6.099.097 |
6.065.019 |
5.714.879 |
|
| 76006799-7 |
MRC COMUNICACIÓN Y DISEÑO SPA |
0 |
0 |
0 |
606.833 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76260215-6 |
GRUPO C.H.T. S.P.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.955 |
0 |
0 |
|
|
|
| 77532650-6 |
LEGAL PUBLISHING CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.330.420 |
|
|
|
| 83380100-7 |
ENRIQUE SEVERIN Y CIA. LTDA. |
0 |
0 |
240.707 |
0 |
0 |
235.182 |
78.180 |
0 |
0 |
235.067 |
|
|
|
| 96673120-6 |
MAXIMISE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
2.996.640 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
2.104.051 |
2.023.413 |
1.985.521 |
2.401.087 |
2.238.087 |
1.851.608 |
1.748.577 |
1.485.611 |
1.658.767 |
1.445.583 |
1.584.550 |
1.548.773 |
|
| 86269900-9 |
PROSEGUR |
1.737.815 |
1.661.746 |
1.627.421 |
1.902.424 |
1.883.960 |
1.498.026 |
1.396.134 |
1.483.511 |
1.656.667 |
1.443.483 |
1.582.469 |
1.546.698 |
|
| 76588066-1 |
SOC.ADMINISTRADORA DE CENTROS COMERCIALES SPA |
366.236 |
361.667 |
358.100 |
356.319 |
354.127 |
353.582 |
352.443 |
0 |
0 |
0 |
|
|
|
| 70001250-6 |
FENABUS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.100 |
2.100 |
2.100 |
2.081 |
2.075 |
|
| 76556788-2 |
SERVICIO DE REGISTRO Y CONTACTO EMPRESARIAL LIMITA |
0 |
0 |
0 |
142.344 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010640 |
ASESORIAS EXTERNAS |
8.332.730 |
1.188.178 |
3.318.094 |
2.702.554 |
3.928.310 |
3.038.131 |
91.729.583 |
2.763.864 |
62.023.389 |
32.230.553 |
3.772.699 |
31.867.832 |
|
| 77021099-2 |
DR LOGÍSTICA SPA |
6.267.598 |
0 |
3.318.094 |
0 |
3.639.221 |
3.038.131 |
2.724.593 |
2.763.864 |
3.121.409 |
2.850.933 |
2.606.032 |
2.801.252 |
|
| 77254186-4 |
AUSTRAL CERTIFICACIONES SPA |
1.854.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76053763-2 |
ASESORIAS Y SERVICIOS EN GESTION BANCARIA LIMITADA |
210.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76499574-0 |
REMATE INDUSTRIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 70015040-2 |
CUERPO DE BOMBEROS DE ARICA |
0 |
610.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76967891-3 |
SOCIEDAD DE INVERSIONES PRADO, SERRANO Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.166.667 |
|
|
| 81513400-1 |
PRICEWATERHOUSECOOPERS CONSULTORES AUDITORES SPA |
0 |
0 |
0 |
2.702.554 |
0 |
0 |
89.004.990 |
0 |
58.901.980 |
29.379.620 |
|
29.066.580 |
|
| 96968660-0 |
AENOR |
0 |
578.178 |
0 |
0 |
289.089 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010701 |
LUZ |
2.359.477 |
19.744.466 |
12.327.608 |
6.707.000 |
14.045.979 |
16.075.874 |
11.204.444 |
12.911.477 |
13.327.341 |
11.658.680 |
9.575.398 |
11.880.005 |
|
| 76411321-7 |
COMPAÑIA GENERAL DE ELECTRICIDAD S.A. |
1.474.022 |
7.144.578 |
6.295.392 |
6.167.645 |
7.186.742 |
8.192.188 |
5.667.222 |
5.937.098 |
5.698.823 |
5.405.775 |
4.413.804 |
5.351.830 |
|
| 96800570-7 |
ENEL DISTRIBUCION CHILE S.A. |
827.488 |
11.865.793 |
4.616.474 |
36.856 |
5.594.045 |
6.572.279 |
4.635.672 |
5.673.965 |
6.815.431 |
5.310.638 |
4.185.608 |
5.804.804 |
|
| 96813520-1 |
CHILQUINTA ENERGIA S.A. |
51.650 |
108.832 |
134.601 |
208.080 |
221.736 |
200.495 |
189.343 |
162.678 |
171.698 |
146.330 |
141.030 |
161.373 |
|
| 88221200-9 |
EDELMAG |
6.317 |
5.488 |
30.314 |
31.592 |
3.649 |
35.351 |
35.784 |
33.711 |
36.981 |
37.298 |
29.091 |
35.556 |
|
| 76073162-5 |
SOC. AUSTRAL DE ELECTRICIDAD S.A. |
0 |
464.023 |
1.020.271 |
137.777 |
601.487 |
651.004 |
503.445 |
503.840 |
456.552 |
349.792 |
389.579 |
379.842 |
|
| 76073164-1 |
EMPRESA ELECTRICA DE LA FRONTERA S.A. |
0 |
71.100 |
230.556 |
0 |
98.801 |
90.097 |
114.118 |
279.617 |
0 |
117.855 |
129.786 |
146.600 |
|
| 76083991-4 |
RENTCO S.A. |
0 |
0 |
0 |
0 |
152.315 |
198.099 |
0 |
131.800 |
0 |
112.762 |
137.709 |
|
|
| 77084544-0 |
INVERSIONES RENTA COMERCIAL VIII LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.627 |
57.528 |
|
|
| 77155087-8 |
INVERSIONES LARRAIN 2020 SPA |
0 |
84.652 |
0 |
125.050 |
187.204 |
136.361 |
58.860 |
105.228 |
54.632 |
0 |
|
|
|
| 78016970-2 |
INMOBILIARIA SANTA CRUZ S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.540 |
62.804 |
0 |
63.003 |
|
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.182 |
|
|
|
| 83877600-0 |
PRINAL LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.001 |
|
|
|
| 96911980-3 |
TERMINAL DE BUSES VIÑA DEL MAR SA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.420 |
30.420 |
28.260 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010702 |
AGUA |
9.065.278 |
6.355.012 |
8.422.248 |
8.781.327 |
8.886.849 |
8.389.725 |
8.427.774 |
8.422.265 |
7.320.826 |
10.848.956 |
10.410.589 |
6.955.896 |
|
| 76418976-0 |
AGUAS DE ANTOFAGASTA S.A. |
3.190.037 |
2.861.871 |
2.850.499 |
2.761.183 |
2.557.622 |
2.423.528 |
2.259.575 |
2.452.186 |
2.514.773 |
3.869.851 |
4.394.209 |
997.376 |
|
| 69070900-7 |
SMAPA SERV. AGUA POTABLE Y ALCANTARILLADO |
2.428.371 |
0 |
2.346.615 |
2.346.615 |
2.317.757 |
2.264.058 |
2.253.654 |
2.253.654 |
379.841 |
2.725.611 |
2.140.796 |
2.316.925 |
|
| 76215637-7 |
AGUAS ARAUCANÍA S.A. |
1.732.635 |
1.321.832 |
1.282.498 |
1.725.996 |
1.906.443 |
1.758.292 |
1.770.501 |
1.640.962 |
2.025.307 |
1.619.734 |
1.591.690 |
1.573.846 |
|
| 61808000-5 |
AGUAS ANDINAS S.A. |
1.460.005 |
1.591.056 |
1.501.168 |
1.577.879 |
1.640.615 |
1.501.440 |
1.605.672 |
1.591.631 |
1.593.785 |
1.861.727 |
1.551.905 |
1.471.606 |
|
| 76392932-9 |
GAETE Y ARANEDA ASOCIADOS SPA |
132.000 |
264.000 |
198.000 |
132.000 |
198.000 |
198.000 |
129.798 |
138.998 |
325.937 |
110.000 |
232.400 |
190.001 |
|
| 96579800-5 |
EMP. DE SERV. SANITARIOS DE LOS LAGOS S.A. |
49.600 |
47.733 |
45.959 |
42.808 |
97.108 |
36.525 |
29.209 |
33.488 |
40.537 |
39.858 |
39.944 |
49.366 |
|
| 76690451-3 |
COMERCIAL DELI CORINA GUTIERREZ E.I.R.L. |
32.300 |
0 |
25.501 |
17.000 |
18.700 |
42.500 |
0 |
30.600 |
13.600 |
6.800 |
|
|
|
| 99541380-9 |
AGUAS DEL VALLE S.A. |
24.577 |
24.528 |
21.301 |
20.432 |
21.281 |
20.739 |
18.337 |
16.546 |
19.108 |
17.871 |
17.031 |
22.034 |
|
| 96963440-6 |
NUEVO SUR S.A. |
15.753 |
32.440 |
7.236 |
23.533 |
25.956 |
907 |
2.024 |
883 |
870 |
891 |
880 |
867 |
|
| 76083991-4 |
RENTCO S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
231.112 |
69.028 |
0 |
63.345 |
82.290 |
|
|
| 766904513- |
COMERCIAL DELI CORINA GUTIERREZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
15.305 |
|
|
| 76833300-9 |
ESSBIO S.A. |
0 |
130.475 |
77.378 |
84.765 |
83.607 |
82.182 |
89.132 |
97.656 |
389.888 |
460.113 |
302.318 |
309.870 |
|
| 7704689-5 |
ROSSANA ERNESTINA SANTAMARIA ORTEGA |
0 |
62.012 |
48.009 |
30.006 |
0 |
46.009 |
20.004 |
56.011 |
0 |
26.005 |
|
24.005 |
|
| 77084544-0 |
INVERSIONES RENTA COMERCIAL VIII LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.150 |
21.633 |
|
|
| 77155087-8 |
INVERSIONES LARRAIN 2020 SPA |
0 |
19.065 |
18.084 |
19.110 |
19.760 |
15.545 |
18.756 |
16.070 |
0 |
0 |
|
|
|
| 78016970-2 |
INMOBILIARIA SANTA CRUZ S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.552 |
17.180 |
0 |
20.188 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
31.083 |
0 |
42.972 |
42.758 |
464.150 |
588.642 |
589.213 |
29.800 |
424.633 |
416.405 |
0 |
4.433.673 |
|
| 76823410-8 |
FEDERAL SEGURIDAD MOVIL SA |
31.083 |
0 |
0 |
0 |
0 |
0 |
29.913 |
29.800 |
29.690 |
29.587 |
|
|
|
| 76058647-1 |
VERISURE CHILE SPA |
0 |
0 |
42.972 |
42.758 |
42.495 |
588.642 |
0 |
0 |
0 |
0 |
|
|
|
| 76325346-5 |
TRANSPORTES MONTALVA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
559.300 |
0 |
0 |
0 |
|
279.650 |
|
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD
SBS CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
4.154.023 |
|
| 76947070-0 |
MACPAVAL GESTION INMOB LTDA. |
0 |
0 |
0 |
0 |
421.655 |
0 |
0 |
0 |
394.943 |
386.818 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010705 |
ESTACIONAMIENTOS |
2.550.012 |
7.905.055 |
0 |
0 |
0 |
0 |
2.700.012 |
58.800 |
2.700.012 |
0 |
0 |
0 |
|
| 99554390-7 |
SABA ESTACIONAMIENTOS DE CHILE S.A. |
2.550.012 |
7.905.055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76607459-6 |
SABA AEROPUERTO CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.800 |
0 |
0 |
|
|
|
| 77248210-8 |
ESTAC.CENTRAL PARKING SYSTEM CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
2.700.012 |
0 |
2.700.012 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
50.551 |
0 |
987.526 |
278.936 |
366.143 |
259.896 |
1.906.499 |
1.954.101 |
0 |
3.989.842 |
98.447 |
510.510 |
|
| 76587248-0 |
ESCOBAR Y MALDONADO LIMITADA |
50.551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76007474-8 |
SOC. COMERCIALIZADORA Y DISTRIBUIDORA LIBERONA S.A |
0 |
0 |
0 |
0 |
259.896 |
259.896 |
576.674 |
0 |
0 |
306.306 |
|
510.510 |
|
| 76061485-8 |
INGEQUIPOS SPA |
0 |
0 |
492.136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76289434-3 |
MUÑOZ Y TORO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.777.265 |
0 |
0 |
|
|
|
| 77050514-3 |
PROACTIVA PUBLICITARIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
1.206.065 |
0 |
0 |
0 |
|
|
|
| 77063251-K |
RECILOCK SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.438 |
|
|
| 77687090-0 |
CORTEZ SOC. COMERCIAL LTDA |
0 |
0 |
31.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.009 |
|
|
| 79948840-K |
COMERCIAL TOTALPACK LIMITADA |
0 |
0 |
464.100 |
278.936 |
106.247 |
0 |
123.760 |
0 |
0 |
3.683.536 |
|
|
|
| 88683400-4 |
EMPRESA JORDAN S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.836 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010708 |
ARTICULOS DE ASEO |
0 |
370.223 |
50.000 |
207.179 |
246.080 |
0 |
23.441 |
142.800 |
154.220 |
63.320 |
555.147 |
0 |
|
| 16063334-4 |
CLAUDIO ARMANDO ANDRES QUEZADA ERICES |
0 |
0 |
11.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 3951288-2 |
OSCAR ZAMORA SALAZAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.320 |
|
|
|
| 76117488-6 |
COMERCIAL GEZAN Y CIA LTDA |
0 |
0 |
0 |
0 |
246.080 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77063251-K |
RECILOCK SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.693 |
|
|
| 77230925-2 |
DISPENSADOR CHILE SPA |
0 |
0 |
0 |
207.179 |
0 |
0 |
0 |
142.800 |
0 |
0 |
412.454 |
|
|
| 7794352-8 |
EDUARDO ALBERTO CALCUTTA VIOLIC |
0 |
0 |
38.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78897320-9 |
HOMECARE CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.500 |
0 |
|
|
|
| 78924030-2 |
EPYSA IMPLEMENTOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.720 |
0 |
|
|
|
| 85218700-K |
ATIKA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
23.441 |
0 |
0 |
0 |
|
|
|
| 96501500-0 |
PLASTICOS DE INGENIERIA S.A |
0 |
226.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96604460-8 |
ECOLAB S.A. |
0 |
144.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010709 |
PASAJES AEREOS |
0 |
0 |
95.008 |
417.409 |
480.859 |
233.157 |
0 |
114.515 |
49.819 |
0 |
193.482 |
0 |
|
| 76574879-8 |
JETSMART SPA |
0 |
0 |
95.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 88417000-1 |
SKY AIRLINE S.A. |
0 |
0 |
0 |
417.409 |
0 |
0 |
0 |
0 |
49.819 |
0 |
|
|
|
| 89862200-2 |
LATAM AIRLINES GROUP S.A. |
0 |
0 |
0 |
0 |
469.408 |
233.157 |
0 |
114.515 |
0 |
0 |
193.482 |
|
|
| 96907830-9 |
DESPEGAAR.COM |
0 |
0 |
0 |
0 |
11.451 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
25.320.884 |
15.657.331 |
16.798.438 |
8.824.328 |
5.460.399 |
55.500.946 |
2.207.748 |
837.574 |
740.450 |
8.107.582 |
7.940.897 |
7.379.419 |
|
| 76205521-K |
ECOMSUR S.A. |
15.712.284 |
15.657.331 |
14.756.710 |
8.110.407 |
2.723.399 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12484013-9 |
CRISTIAN OJEDA ROMERO |
8.806.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76006799-7 |
MRC COMUNICACIÓN Y DISEÑO SPA |
622.600 |
0 |
1.944.609 |
713.921 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 18597596-7 |
JOSE ALFREDO VALDES RIOS |
180.000 |
0 |
39.999 |
0 |
0 |
0 |
0 |
130.000 |
0 |
0 |
|
|
|
| 11212670-8 |
MARISOL DEL CARMEN CASTRO CAAMANO |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5347066-1 |
PEDRO PABLO TAPIA CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
|
|
| 76022971-7 |
SERVICIOS
PUBLICITARIOS PINS LTDA |
0 |
0 |
0 |
0 |
2.737.000 |
54.964.970 |
1.427.822 |
0 |
208.250 |
0 |
|
|
|
| 76092343-5 |
303 EDITORIALES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
452.200 |
0 |
|
|
|
| 76371606-6 |
COMPUPRESS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
568.258 |
|
|
|
| 76590793-4 |
OP MARKET LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
614.464 |
|
|
| 76669768-2 |
INVERSIONES SOLIS Y VARAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
|
|
|
| 77008147-5 |
CACAO CREATIVO |
0 |
0 |
0 |
0 |
0 |
535.976 |
512.176 |
618.324 |
0 |
0 |
|
|
|
| 77008299-4 |
BANDERAS Y ARTÍCULOS PUBLICITARIOS VISUALGRAPHIC LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
|
|
|
| 77075475-5 |
LIENZO SUBLIMACION DIGITAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
319.991 |
|
|
|
| 77899610-3 |
SOCIEDAD MARKETING Y DISEÑO BTL SA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.219.333 |
7.219.333 |
7.219.333 |
|
| 78823140-7 |
SOC JOSE ENRIQUE GAETE Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
18.000 |
|
| 96911980-3 |
TERMINAL DE BUSES VIÑA DEL MAR SA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
|
|
|
| 96918380-3 |
LABORUM CHILE ONLINE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
142.086 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
238.000 |
1.309.000 |
95.200 |
817.000 |
0 |
0 |
0 |
20.230 |
2.102.640 |
2.247.402 |
5.466.182 |
6.146.600 |
|
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 15804616-4 |
ALBERTO ALEJANDRO MELENDEZ CATALAN |
-654.500 |
1.309.000 |
95.200 |
0 |
0 |
0 |
0 |
0 |
2.018.240 |
261.800 |
|
|
|
| 11425041-4 |
JUAN CARLOS AGUILAR AGUERO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
59.500 |
|
| 11939646-8 |
BERNARDO ANTONIO RUBINA CASTILLO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
47.600 |
|
| 12075869-1 |
MANUEL ALEJANDRO OGALDE CORTEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
59.500 |
|
| 15182219-3 |
JORGE ANTONIO PARRA ORELLANA |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5233259-1 |
SERGIO JAVIER PALMA PARRAGUEZ |
0 |
0 |
0 |
460.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
30.000 |
|
| 7509655-0 |
EDUARDO ENRIQUE SOTO MARDONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
|
|
|
| 76038390-2 |
STOREDESIGN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.985.602 |
5.365.032 |
5.950.000 |
|
| 76689660-K |
POWER FLEX IMPORTACION Y EXPORTACION SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.000 |
0 |
|
|
|
| 77138816-7 |
SERVNORT INGENIERIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.230 |
0 |
0 |
|
|
|
| 79955010-5 |
COMERCIAL DECAR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010717 |
INFRACCIONES Y MULTAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.515 |
0 |
0 |
|
| 97023000-9 |
CORPBANCA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.515 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
22.573.728 |
-734.764 |
3.869.148 |
5.938.356 |
8.643.434 |
1.698.466 |
234.320 |
4.901.428 |
4.146.841 |
9.431.021 |
210.077 |
5.877.814 |
|
| 76031071-9 |
SALCOBRAND S.A. |
12.928.772 |
1.281.837 |
2.461.155 |
3.780.188 |
932.771 |
1.507.257 |
234.320 |
4.843.207 |
3.506.015 |
8.361.598 |
|
5.294.982 |
|
| 91635000-7 |
PREUNIC S.A. |
7.404.252 |
0 |
-672.410 |
1.687.320 |
5.142.342 |
0 |
0 |
0 |
432.614 |
23.537 |
|
407.242 |
|
| 96999930-7 |
KITCHEN CENTER SPA |
1.386.418 |
894.016 |
108.370 |
386.521 |
1.195.731 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76811980-5 |
SAMSONITE CHILE
S.A. |
854.286 |
138.200 |
208.336 |
0 |
0 |
0 |
0 |
0 |
0 |
92.316 |
|
75.590 |
|
| 76188557-K |
CABRERA Y JOBIN PUBLICIDAD LIMITADA |
0 |
0 |
0 |
0 |
266.899 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76306790-4 |
COMERCIAL RENNER LIMITADA |
0 |
0 |
0 |
0 |
69.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78090950-1 |
TEK CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
568.570 |
|
|
|
| 78094280-0 |
SOC DISTRIBUIDORA LAS PATAGUAS LTDA |
0 |
0 |
1.763.697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79634430-K |
URRUTIA Y OTAROLA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.908 |
0 |
0 |
|
|
|
| 83926400-3 |
LOTERÍA DE CONCEPCIÓN |
0 |
0 |
0 |
0 |
72.500 |
0 |
0 |
0 |
0 |
385.000 |
|
100.000 |
|
| 93770000-8 |
GOODYEAR DE CHILE S.A.I.C. |
0 |
-3.048.817 |
0 |
84.327 |
963.291 |
191.209 |
0 |
37.313 |
208.212 |
0 |
210.077 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010721 |
GASTOS COMUNES |
0 |
0 |
0 |
0 |
144.761 |
136.376 |
0 |
639.384 |
747.498 |
0 |
179.108 |
124.147 |
|
| 76588066-1 |
SOC.ADMINISTRADORA DE CENTROS COMERCIALES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
351.027 |
349.821 |
0 |
|
|
|
| 78016970-2 |
INMOBILIARIA SANTA CRUZ S.A. |
0 |
0 |
0 |
0 |
144.761 |
136.376 |
0 |
45.633 |
45.477 |
0 |
45.059 |
124.147 |
|
| 96911980-3 |
TERMINAL DE BUSES VIÑA DEL MAR SA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.025 |
0 |
|
|
|
| 99593200-8 |
BODENOR FLEX CENTER S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
242.724 |
282.175 |
0 |
134.049 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
3.473.847 |
4.724.264 |
5.808.761 |
2.447.622 |
4.789.586 |
4.744.811 |
4.890.667 |
5.090.166 |
4.326.177 |
4.014.053 |
4.401.101 |
1.532.793 |
|
| 96716060-1 |
CANON CHILE S.A. |
3.219.156 |
3.105.434 |
3.247.619 |
0 |
2.670.433 |
2.454.044 |
2.685.080 |
2.668.089 |
2.345.166 |
2.446.716 |
2.241.830 |
|
|
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LTDA. |
254.691 |
1.618.830 |
2.004.222 |
2.447.622 |
2.119.153 |
2.232.288 |
1.563.311 |
2.163.634 |
1.981.011 |
1.567.337 |
2.100.792 |
1.532.793 |
|
| 13963451-9 |
ALICIA ANGELICA FICA CHAVEZ |
0 |
0 |
556.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 17724282-9 |
DANIEL ALFONSO VALLEJOS RAMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
|
|
| 76182739-1 |
PINTURAS TRICOLOR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
642.276 |
198.443 |
0 |
0 |
|
|
|
| 76672605-4 |
COMERCIAL OFFICE COLOR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
|
|
| 77053851-3 |
IMPORTADORA FULLSTORE SPA |
0 |
0 |
0 |
0 |
0 |
58.479 |
0 |
0 |
0 |
0 |
58.479 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010723 |
INSUMOS Y EQUIPOS COMPUTACION |
3.149.490 |
15.470 |
6.990 |
3.171.742 |
0 |
0 |
1.703.217 |
0 |
0 |
8.990 |
0 |
0 |
|
| 76290524-8 |
COMERCIALIZADORA Y SOLUCIONES INFORMÁTICAS ÁREA PARTNER XOLUTIONS LTDA |
3.149.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76861422-9 |
SOCIEDAD DE INVERSIONES REFLEX SPA |
0 |
15.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
1.703.217 |
0 |
0 |
0 |
|
|
|
| 80478200-1 |
LAPIZ LOPEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.990 |
|
|
|
| 83030600-5 |
ELECTRONICA CASA ROYAL LIMITADA |
0 |
0 |
6.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96716060-1 |
CANON CHILE S.A. |
0 |
0 |
0 |
3.171.742 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010724 |
SERVICIOS DE ASEO |
0 |
428.333 |
587.662 |
448.584 |
317.468 |
0 |
428.111 |
415.254 |
0 |
0 |
386.086 |
412.155 |
|
| 76078593-8 |
INNOVA SHIPS NIVALDO ANTONIO LILLO BUFADEL E.I.R.L. |
0 |
0 |
161.757 |
0 |
317.468 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76947070-0 |
MACPAVAL GESTION INMOB LTDA. |
0 |
428.333 |
425.905 |
448.584 |
0 |
0 |
428.111 |
415.254 |
0 |
0 |
386.086 |
412.155 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
0 |
302.228 |
481.824 |
1.272.705 |
3.093.750 |
513.981 |
3.810.960 |
5.610.001 |
|
| 14085262-7 |
JAIME ARNALDO PAREDES RIVERA |
0 |
0 |
0 |
0 |
0 |
43.001 |
0 |
0 |
0 |
0 |
|
|
|
| 4339221-2 |
DOMINGO MIGUEL LOPEZ CID |
0 |
0 |
0 |
0 |
0 |
30.345 |
0 |
0 |
0 |
0 |
|
|
|
| 76009155-3 |
RETAILWORKS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.665.750 |
0 |
2.787.500 |
|
|
| 76014842-3 |
COMERCIAL MABE CHILE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
173.068 |
|
| 76098918-5 |
EMPRESA REDICOP LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
25.000 |
|
| 76101406-4 |
CENTRO INTEGRAL DE DIAGNOSTICO VETERINARIO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.550 |
|
|
| 76107975-1 |
ALERCE CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
4.943.073 |
|
| 76289434-3 |
MUÑOZ Y TORO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.705 |
0 |
0 |
|
|
|
| 76562662-5 |
PAZAT PRODUCCIONES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
|
|
|
| 76629122-8 |
IMPORTACION Y VENTA DE TECNOLOGIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76785917-1 |
NERA CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
|
|
|
| 76811980-5 |
SAMSONITE CHILE
S.A. |
0 |
0 |
0 |
0 |
0 |
121.832 |
57.134 |
0 |
0 |
0 |
|
|
|
| 76967327-K |
CONSULTAS VETERINARIAS MOVILES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.000 |
|
|
|
| 77154143-7 |
J&M GREEN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
468.860 |
|
| 77261280-K |
FALABELLA RETAIL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-12.580 |
|
|
|
| 7790664-9 |
IVAR HERNAN VEJAR HERRERA |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
|
|
|
| 78173420-9 |
TERRAMATER S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.561 |
|
|
|
| 79869510-K |
COMERCIAL HIDROBOMBAS LIMITAD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
713.950 |
|
|
| 81013400-3 |
BOMBONES VARSOVIENNE S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.000 |
|
|
|
| 81201000-K |
CENCOSUD RETAIL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
424.690 |
0 |
0 |
0 |
164.960 |
|
|
| 8658364-K |
FRANCISCO EDGARDO MONTOYA ORELLANA |
0 |
0 |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
0 |
881.182 |
0 |
0 |
1.251.064 |
0 |
0 |
498.417 |
2.396.125 |
0 |
0 |
0 |
|
| 76176602-3 |
SKC TRANSPORTE S.A |
0 |
881.182 |
0 |
0 |
1.251.064 |
0 |
0 |
498.417 |
2.396.125 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 81010103 |
GASTOS BANCARIOS |
0 |
157.968 |
5.135.951 |
4.722.644 |
1.925.343 |
1.886.218 |
7.507.908 |
1.309.214 |
30.591.706 |
27.309.563 |
25.826.268 |
9.760.993 |
|
| 96655860-1 |
FACTORING SECURITY S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.980 |
|
82.110 |
|
| 97004000-5 |
BANCO DE CHILE |
0 |
39.063 |
0 |
0 |
0 |
0 |
0 |
0 |
15.304.497 |
15.304.497 |
15.304.497 |
|
|
| 97006000-6 |
BCI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.033 |
29.595 |
34.593 |
|
|
| 97011000-3 |
BANCO INTERNACIONAL |
0 |
0 |
0 |
71.245 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 97018000-1 |
SCOTIABANK |
0 |
28.348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 97023000-9 |
CORPBANCA |
0 |
0 |
5.046.379 |
4.562.205 |
1.836.800 |
1.797.787 |
2.711.701 |
1.221.411 |
10.400.492 |
2.110.208 |
10.400.492 |
|
|
| 97036000-K |
BANCO SANTANDER - CHILE |
0 |
0 |
0 |
0 |
0 |
0 |
4.796.207 |
0 |
4.796.206 |
9.592.413 |
|
9.592.413 |
|
| 97053000-2 |
BANCO SECURITY |
0 |
90.557 |
89.572 |
89.194 |
88.543 |
88.431 |
0 |
87.803 |
87.478 |
103.870 |
86.686 |
86.470 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
|
| 81010104 |
COMISIONES BANCARIAS |
5.635.081 |
3.380.681 |
6.740.585 |
4.640.021 |
4.314.849 |
5.360.669 |
143.355.287 |
30.166.633 |
6.098.683 |
26.885.421 |
7.860.021 |
32.037.934 |
|
| 97004000-5 |
BANCO DE CHILE |
2.395.555 |
797.785 |
4.145.102 |
2.318.262 |
2.269.415 |
2.265.848 |
11.841.712 |
17.624.616 |
2.276.623 |
2.407.817 |
2.117.097 |
17.521.192 |
|
| 96667560-8 |
TANNER |
1.318.882 |
47.600 |
0 |
0 |
119.000 |
59.500 |
0 |
47.600 |
202.300 |
285.600 |
333.200 |
59.500 |
|
| 97036000-K |
BANCO SANTANDER - CHILE |
667.771 |
659.945 |
654.617 |
658.469 |
654.506 |
653.185 |
652.377 |
649.730 |
650.076 |
648.580 |
645.254 |
643.923 |
|
| 97030000-7 |
BANCO ESTADO |
444.491 |
438.967 |
434.746 |
432.531 |
429.967 |
429.277 |
129.707.670 |
426.160 |
0 |
475.217 |
423.165 |
422.389 |
|
| 96655860-1 |
FACTORING SECURITY S.A. |
428.400 |
291.550 |
549.780 |
549.780 |
393.890 |
1.099.560 |
521.220 |
270.130 |
422.450 |
422.450 |
246.330 |
243.950 |
|
| 97006000-6 |
BCI |
178.593 |
139.251 |
158.499 |
105.304 |
104.123 |
102.187 |
95.248 |
97.950 |
137.690 |
64.304 |
62.274 |
183.489 |
|
| 97023000-9 |
CORPBANCA |
109.870 |
0 |
107.430 |
0 |
70.828 |
106.074 |
0 |
10.505.828 |
2.222.621 |
22.444.603 |
2.206.930 |
11.097.545 |
|
| 97011000-3 |
BANCO INTERNACIONAL |
91.519 |
72.250 |
71.611 |
0 |
70.820 |
70.710 |
70.480 |
0 |
6.923 |
0 |
|
|
|
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S.A |
0 |
333.200 |
214.200 |
83.300 |
202.300 |
297.500 |
178.500 |
0 |
0 |
136.850 |
|
267.750 |
|
| 76374420-5 |
ACF S.A |
0 |
583.502 |
404.600 |
358.559 |
0 |
249.948 |
199.901 |
509.470 |
0 |
0 |
244.206 |
|
|
| 76400275-K |
RED CAPITAL SPA |
0 |
0 |
0 |
117.185 |
0 |
26.880 |
0 |
0 |
180.000 |
0 |
|
|
|
| 76562786-9 |
BICE FACTORING S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.149 |
0 |
0 |
|
|
|
| 97053000-2 |
BANCO SECURITY |
0 |
16.631 |
0 |
16.631 |
0 |
0 |
88.179 |
0 |
0 |
0 |
|
16.631 |
|
| 97080000-K |
BANCO BICE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.581.565 |
1.581.565 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
<> |
| 81010105 |
COMISIONES TRANSBANK |
11.906.739 |
5.655.644 |
17.500.126 |
6.192.014 |
12.370.529 |
12.462.424 |
11.538.947 |
16.938.100 |
11.342.854 |
10.204.664 |
10.365.127 |
4.578.156 |
|
| 96689310-9 |
TRANSBANK SA |
11.906.739 |
5.655.644 |
17.500.126 |
6.192.014 |
12.370.529 |
12.462.424 |
11.538.947 |
16.938.100 |
11.342.854 |
10.204.664 |
10.365.127 |
4.578.156 |
|
| .. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 99593200-8 |
BODENOR FLEX CENTER S.A. |
|
|
4.495.426 |
4.446.740 |
4.417.856 |
4.508.624 |
4.597.603 |
4.526.490 |
4.494.078 |
4.455.047 |
4.480.019 |
4.463.213 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
23-12-2021 |
33-22168 |
100.606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
33-22006 |
4.394.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
25-11-2021 |
33-21884 |
0 |
106.731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-11-2021 |
33-21767 |
0 |
4.340.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
27-10-2021 |
33-21593 |
0 |
0 |
120.664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
33-21464 |
0 |
0 |
4.297.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-09-2021 |
33-21290 |
0 |
0 |
0 |
232.795 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-09-2021 |
33-21178 |
0 |
0 |
0 |
4.275.829 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
26-08-2021 |
33-20993 |
0 |
0 |
0 |
0 |
348.075 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-08-2021 |
33-20855 |
0 |
0 |
0 |
0 |
4.249.528 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-07-2021 |
33-20717 |
0 |
0 |
0 |
0 |
0 |
283.502 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
33-20583 |
0 |
0 |
0 |
0 |
0 |
4.242.988 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-06-2021 |
33-20431 |
0 |
0 |
0 |
0 |
0 |
0 |
264.761 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
33-20166 |
0 |
0 |
0 |
0 |
0 |
0 |
4.229.317 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
28-05-2021 |
33-20125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
242.724 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-05-2021 |
33-19969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.212.323 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
27-04-2021 |
33-19824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
282.175 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
33-19712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.197.844 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-03-2021 |
33-19534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.932 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2021 |
33-19406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.183.281 |
|
| 61010721 |
GASTOS COMUNES |
24-02-2021 |
33-19244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
33-19107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-01-2021 |
33-18979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-01-2021 |
33-18828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 99584030-8 |
ARCHIPIELAGO S A |
|
|
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-09-2021 |
33-1298 |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 99581430-7 |
ADRIAZOLA REPUESTOS SPA |
|
|
0 |
0 |
0 |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-08-2021 |
33-578683 |
0 |
0 |
0 |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 99565180-7 |
SOUTH WINDS FLOORS S.P.A. |
|
|
0 |
0 |
85.680 |
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-10-2021 |
33-3483 |
0 |
0 |
85.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-08-2021 |
33-3419 |
0 |
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 99557370-9 |
RIVECAR SOCIEDAD ANONIMA |
|
|
0 |
0 |
0 |
0 |
-40.946 |
135.387 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-08-2021 |
61-18238 |
0 |
0 |
0 |
0 |
-40.946 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-07-2021 |
33-245803 |
0 |
0 |
0 |
0 |
0 |
80.411 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-07-2021 |
33-245795 |
0 |
0 |
0 |
0 |
0 |
40.946 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-07-2021 |
33-245669 |
0 |
0 |
0 |
0 |
0 |
14.030 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 99554390-7 |
SABA ESTACIONAMIENTOS DE CHILE S.A. |
|
|
2.550.012 |
7.905.055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
15-12-2021 |
33-81749 |
2.550.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
09-11-2021 |
33-78076 |
0 |
7.905.055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 99544140-3 |
ROYAL SANTIAGO HOTEL S.A. |
|
|
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-10-2021 |
33-163507 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 99541380-9 |
AGUAS DEL VALLE S.A. |
|
|
24.577 |
24.528 |
21.301 |
20.432 |
21.281 |
20.739 |
18.337 |
16.546 |
19.108 |
17.871 |
|
| 61010702 |
AGUA |
01-12-2021 |
33-814934 |
24.577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
02-11-2021 |
33-809507 |
0 |
24.528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
01-10-2021 |
33-804009 |
0 |
0 |
21.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
01-09-2021 |
33-798596 |
0 |
0 |
0 |
20.432 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
02-08-2021 |
33-793223 |
0 |
0 |
0 |
0 |
21.281 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
02-07-2021 |
33-788160 |
0 |
0 |
0 |
0 |
0 |
20.739 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
02-06-2021 |
33-782857 |
0 |
0 |
0 |
0 |
0 |
0 |
18.337 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-05-2021 |
33-777501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.546 |
0 |
0 |
|
| 61010702 |
AGUA |
05-04-2021 |
33-771901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.108 |
0 |
|
| 61010702 |
AGUA |
02-03-2021 |
33-766737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.871 |
|
| 61010702 |
AGUA |
02-02-2021 |
33-761325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-01-2021 |
33-755761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 99520000-7 |
CIA. DE PETROLEOS DE CHILE COPEC S.A. |
|
|
3.083.118 |
2.746.648 |
3.019.906 |
1.699.401 |
1.245.297 |
424.145 |
161.081 |
480.689 |
427.620 |
149.720 |
|
| 51060804 |
COMBUSTIBLES |
15-12-2021 |
33-13601374 |
1.330.567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-13587261 |
1.752.551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-13125660 |
0 |
1.205.341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-10-2021 |
33-13113133 |
0 |
1.541.307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-10-2021 |
33-12874194 |
0 |
0 |
243.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-10-2021 |
33-12866905 |
0 |
0 |
243.231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-10-2021 |
33-12860974 |
0 |
0 |
1.303.778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-10-2021 |
61-1428977 |
0 |
0 |
-243.229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-12844313 |
0 |
0 |
1.472.556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-09-2021 |
33-12830416 |
0 |
0 |
0 |
1.122.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-08-2021 |
33-12548251 |
0 |
0 |
0 |
577.151 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-08-2021 |
33-12530036 |
0 |
0 |
0 |
0 |
612.234 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-12520244 |
0 |
0 |
0 |
0 |
633.063 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-12504091 |
0 |
0 |
0 |
0 |
0 |
269.251 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-12186698 |
0 |
0 |
0 |
0 |
0 |
154.894 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-06-2021 |
61-1379712 |
0 |
0 |
0 |
0 |
0 |
0 |
-62.543 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-06-2021 |
61-1379711 |
0 |
0 |
0 |
0 |
0 |
0 |
-171.107 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-12174052 |
0 |
0 |
0 |
0 |
0 |
0 |
216.736 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-12160746 |
0 |
0 |
0 |
0 |
0 |
0 |
177.995 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-05-2021 |
33-12017715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
234.627 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-12005018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
246.062 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-04-2021 |
33-11739583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
231.852 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-11728323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.768 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-11711852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.762 |
|
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-11700795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.958 |
|
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-11484802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-12-2020 |
33-11254211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION S.A. |
|
|
7.164.899 |
7.491.022 |
7.341.403 |
4.494.079 |
4.841.114 |
4.439.502 |
8.098.896 |
4.326.147 |
4.354.053 |
8.317.531 |
|
| 61010302 |
SEGUROS DE VIDA |
15-12-2021 |
33-1106493 |
2.324.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
15-12-2021 |
34-1073732 |
4.840.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-11-2021 |
33-1105731 |
0 |
66.224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-11-2021 |
34-1073239 |
0 |
49.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
16-11-2021 |
33-1104755 |
0 |
2.401.286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
16-11-2021 |
34-1072496 |
0 |
4.974.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
28-10-2021 |
33-1103773 |
0 |
0 |
61.528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
28-10-2021 |
34-1071872 |
0 |
0 |
45.851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
22-10-2021 |
33-1103208 |
0 |
0 |
62.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
22-10-2021 |
33-1103207 |
0 |
0 |
2.312.332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
22-10-2021 |
34-1071432 |
0 |
0 |
46.723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
22-10-2021 |
34-1071431 |
0 |
0 |
4.812.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-09-2021 |
33-1100868 |
0 |
0 |
0 |
1.457.746 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-09-2021 |
34-1069688 |
0 |
0 |
0 |
3.036.333 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
31-08-2021 |
33-1099779 |
0 |
0 |
0 |
0 |
151.391 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
31-08-2021 |
34-1068858 |
0 |
0 |
0 |
0 |
112.817 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-08-2021 |
33-1099681 |
0 |
0 |
0 |
0 |
1.465.220 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-08-2021 |
34-1068769 |
0 |
0 |
0 |
0 |
3.049.304 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
02-08-2021 |
33-1098017 |
0 |
0 |
0 |
0 |
35.801 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
02-08-2021 |
34-1067588 |
0 |
0 |
0 |
0 |
26.581 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-07-2021 |
33-1097324 |
0 |
0 |
0 |
0 |
0 |
1.440.425 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-07-2021 |
34-1066947 |
0 |
0 |
0 |
0 |
0 |
2.999.077 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-06-2021 |
33-1093420 |
0 |
0 |
0 |
0 |
0 |
0 |
2.119.665 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-06-2021 |
34-1064352 |
0 |
0 |
0 |
0 |
0 |
0 |
1.579.635 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
23-06-2021 |
33-1092939 |
0 |
0 |
0 |
0 |
0 |
0 |
1.426.334 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
23-06-2021 |
34-1063941 |
0 |
0 |
0 |
0 |
0 |
0 |
2.973.262 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-05-2021 |
33-1090673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.399.128 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-05-2021 |
34-1062399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.927.019 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
19-04-2021 |
33-1089259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.409.227 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
19-04-2021 |
34-1061358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.944.826 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
33-1087608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.371.995 |
|
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
34-1060194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.875.542 |
|
| 61010302 |
SEGUROS DE VIDA |
03-03-2021 |
33-1087102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.314.028 |
|
| 61010302 |
SEGUROS DE VIDA |
03-03-2021 |
34-1059914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.755.966 |
|
| 61010302 |
SEGUROS DE VIDA |
01-02-2021 |
33-1085220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
01-02-2021 |
34-1058576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 99225000-3 |
CHUBB SEGUROS CHILE S.A. |
|
|
109.825 |
56.096 |
77.932 |
77.406 |
77.164 |
55.056 |
109.484 |
0 |
130.426 |
183.307 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
17-12-2021 |
33-1115980 |
53.729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
24-11-2021 |
33-1101772 |
56.096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
16-11-2021 |
33-1092083 |
0 |
56.096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-10-2021 |
33-1071494 |
0 |
0 |
22.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-10-2021 |
33-1071493 |
0 |
0 |
55.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
15-09-2021 |
33-1019084 |
0 |
0 |
0 |
22.069 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
15-09-2021 |
33-1019083 |
0 |
0 |
0 |
55.337 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-08-2021 |
33-1000246 |
0 |
0 |
0 |
0 |
21.964 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
11-08-2021 |
33-990701 |
0 |
0 |
0 |
0 |
55.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
13-07-2021 |
34-1031576 |
0 |
0 |
0 |
0 |
0 |
43.983 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
13-07-2021 |
33-965295 |
0 |
0 |
0 |
0 |
0 |
11.073 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-06-2021 |
34-947493 |
0 |
0 |
0 |
0 |
0 |
0 |
43.822 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-06-2021 |
33-893372 |
0 |
0 |
0 |
0 |
0 |
0 |
11.032 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
34-941373 |
0 |
0 |
0 |
0 |
0 |
0 |
43.643 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-885389 |
0 |
0 |
0 |
0 |
0 |
0 |
10.987 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
16-04-2021 |
34-925233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.535 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
16-04-2021 |
34-925232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.337 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
16-04-2021 |
33-861632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.960 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
16-04-2021 |
33-861631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.408 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
34-861069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.288 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-841864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.898 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
16-03-2021 |
34-855306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.271 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
16-03-2021 |
33-832711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.391 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
05-03-2021 |
34-875187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.121 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
28-02-2021 |
33-818231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.856 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
28-02-2021 |
33-815854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.855 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
28-02-2021 |
33-812882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.799 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
28-02-2021 |
34-793300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.117 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
28-02-2021 |
34-791317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.897 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
18-02-2021 |
33-808317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
18-02-2021 |
34-787783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-01-2021 |
34-775533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-01-2021 |
33-756404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 99061000-2 |
LIBERTY COMPAÑIA DE SEGUROS GENERALES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6751839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6751433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6750229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6749403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
19-01-2021 |
33-6749402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6749099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6748827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9904526-4 |
MARISA VALERIA CRIGNOLA GERINI |
|
|
100.011 |
115.054 |
90.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-12-2021 |
33-134923 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-12-2021 |
33-134801 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-12-2021 |
33-134671 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-12-2021 |
33-134559 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-12-2021 |
33-134426 |
10.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-12-2021 |
33-134286 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-12-2021 |
33-134128 |
10.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-12-2021 |
33-133985 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-12-2021 |
33-133876 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-12-2021 |
33-133751 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-11-2021 |
33-133624 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-11-2021 |
33-133548 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-11-2021 |
33-133394 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-11-2021 |
33-133287 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-11-2021 |
33-133168 |
0 |
10.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-11-2021 |
33-133083 |
0 |
10.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-132959 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-11-2021 |
33-132808 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-11-2021 |
33-132710 |
0 |
10.043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-11-2021 |
33-132602 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-11-2021 |
33-132485 |
0 |
10.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-11-2021 |
33-132345 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-10-2021 |
33-132209 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-10-2021 |
33-132093 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-10-2021 |
33-131981 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-10-2021 |
33-131782 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-10-2021 |
33-131702 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-10-2021 |
33-131590 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-10-2021 |
33-131508 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-10-2021 |
33-131141 |
0 |
0 |
10.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-10-2021 |
33-131036 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9885685-4 |
EDUARDO ANTONIO SORIA FUENZALIDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-02-2021 |
33-15831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9865551-4 |
EDUARDO JAVIER ZEPEDA BARRAZA |
|
|
0 |
0 |
0 |
0 |
11.800 |
36.200 |
40.800 |
12.500 |
17.800 |
92.399 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-08-2021 |
33-75644 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-07-2021 |
33-74351 |
0 |
0 |
0 |
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-07-2021 |
33-74102 |
0 |
0 |
0 |
0 |
0 |
19.800 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-07-2021 |
33-73704 |
0 |
0 |
0 |
0 |
0 |
9.900 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-06-2021 |
33-72282 |
0 |
0 |
0 |
0 |
0 |
0 |
40.800 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-05-2021 |
33-71284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.500 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-70069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.800 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-69195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.800 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-68481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.800 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-68315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
|
| 51060806 |
INSUMOS |
08-03-2021 |
33-68151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.899 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-03-2021 |
33-67939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-02-2021 |
33-67356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-66991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-66749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-66608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-66591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-01-2021 |
33-66075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9861621-7 |
MAURICIO FERNANDO VASQUEZ GONZALEZ |
|
|
0 |
13.649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-11-2021 |
33-79309 |
0 |
13.649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9826637-2 |
CECILIA IRENE ISLAS VIDAL |
|
|
134.000 |
161.800 |
156.800 |
148.200 |
145.200 |
186.400 |
180.107 |
134.406 |
153.201 |
152.600 |
|
| 51060824 |
GAS |
21-12-2021 |
33-2779 |
26.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-12-2021 |
33-2766 |
26.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-12-2021 |
33-2741 |
26.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-12-2021 |
33-2718 |
26.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-12-2021 |
33-2717 |
26.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-11-2021 |
33-2693 |
0 |
26.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-11-2021 |
33-2672 |
0 |
26.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-11-2021 |
33-2648 |
0 |
27.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-11-2021 |
33-2637 |
0 |
26.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-11-2021 |
33-2619 |
0 |
26.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-11-2021 |
33-2607 |
0 |
26.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-10-2021 |
33-2570 |
0 |
0 |
26.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-10-2021 |
33-2548 |
0 |
0 |
26.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-10-2021 |
33-2523 |
0 |
0 |
25.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-10-2021 |
33-2504 |
0 |
0 |
25.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-10-2021 |
33-2493 |
0 |
0 |
25.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-10-2021 |
33-2473 |
0 |
0 |
25.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-09-2021 |
33-2456 |
0 |
0 |
0 |
25.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-09-2021 |
33-2434 |
0 |
0 |
0 |
25.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-09-2021 |
33-2414 |
0 |
0 |
0 |
24.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-09-2021 |
33-2399 |
0 |
0 |
0 |
24.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-09-2021 |
33-2384 |
0 |
0 |
0 |
24.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-09-2021 |
33-2366 |
0 |
0 |
0 |
24.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-08-2021 |
33-2337 |
0 |
0 |
0 |
0 |
24.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-08-2021 |
33-2314 |
0 |
0 |
0 |
0 |
24.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-08-2021 |
33-2302 |
0 |
0 |
0 |
0 |
24.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-08-2021 |
33-2279 |
0 |
0 |
0 |
0 |
24.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-08-2021 |
33-2273 |
0 |
0 |
0 |
0 |
48.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-08-2021 |
61-73 |
0 |
0 |
0 |
0 |
-48.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-08-2021 |
33-2242 |
0 |
0 |
0 |
0 |
24.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-08-2021 |
33-2212 |
0 |
0 |
0 |
0 |
24.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-07-2021 |
33-2183 |
0 |
0 |
0 |
0 |
0 |
23.300 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-07-2021 |
33-2155 |
0 |
0 |
0 |
0 |
0 |
23.300 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-07-2021 |
33-2141 |
0 |
0 |
0 |
0 |
0 |
23.300 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-07-2021 |
33-2120 |
0 |
0 |
0 |
0 |
0 |
23.300 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-07-2021 |
33-2102 |
0 |
0 |
0 |
0 |
0 |
23.300 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-07-2021 |
33-2083 |
0 |
0 |
0 |
0 |
0 |
23.300 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-07-2021 |
33-2059 |
0 |
0 |
0 |
0 |
0 |
23.300 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-07-2021 |
33-2047 |
0 |
0 |
0 |
0 |
0 |
23.300 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-06-2021 |
33-2032 |
0 |
0 |
0 |
0 |
0 |
0 |
23.300 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-06-2021 |
33-2010 |
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-06-2021 |
33-1999 |
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-06-2021 |
33-1975 |
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-06-2021 |
33-1961 |
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-06-2021 |
33-1950 |
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-06-2021 |
33-1933 |
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-06-2021 |
33-1919 |
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-05-2021 |
33-1896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
|
| 51060824 |
GAS |
25-05-2021 |
33-1882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
|
| 51060824 |
GAS |
20-05-2021 |
33-1869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
|
| 51060824 |
GAS |
14-05-2021 |
33-1838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
|
| 51060824 |
GAS |
10-05-2021 |
33-1814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
|
| 51060824 |
GAS |
05-05-2021 |
33-1794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
|
| 51060824 |
GAS |
30-04-2021 |
33-1778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
|
| 51060824 |
GAS |
27-04-2021 |
33-1764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
|
| 51060824 |
GAS |
23-04-2021 |
33-1754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
|
| 51060824 |
GAS |
19-04-2021 |
33-1737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
|
| 51060824 |
GAS |
15-04-2021 |
33-1726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
|
| 51060824 |
GAS |
09-04-2021 |
33-1704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
|
| 51060824 |
GAS |
01-04-2021 |
33-1680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
0 |
|
| 51060824 |
GAS |
26-03-2021 |
33-1658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
|
| 51060824 |
GAS |
20-03-2021 |
33-1639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
|
| 51060824 |
GAS |
15-03-2021 |
33-1618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
|
| 51060824 |
GAS |
10-03-2021 |
33-1601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
|
| 51060824 |
GAS |
06-03-2021 |
33-1593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
|
| 51060824 |
GAS |
04-03-2021 |
33-1586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
|
| 51060824 |
GAS |
02-03-2021 |
33-1573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.800 |
|
| 51060824 |
GAS |
26-02-2021 |
33-1561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-02-2021 |
33-1554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-02-2021 |
33-1536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-02-2021 |
33-1529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-02-2021 |
33-1524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-02-2021 |
33-1520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-02-2021 |
33-1513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-02-2021 |
33-1509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-02-2021 |
33-1500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-02-2021 |
33-1494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-02-2021 |
33-1486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-02-2021 |
33-1479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-01-2021 |
33-1463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-01-2021 |
33-1460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-01-2021 |
33-1452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-01-2021 |
33-1446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-01-2021 |
33-1445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-01-2021 |
61-53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-01-2021 |
33-1440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-01-2021 |
33-1432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-01-2021 |
33-1421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-01-2021 |
33-1416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-01-2021 |
33-1405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-01-2021 |
33-1396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-01-2021 |
33-1384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9718001-6 |
ANDREA IVONNE IVANOVICH PONCE |
|
|
0 |
0 |
28.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-10-2021 |
33-28188 |
0 |
0 |
28.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9717844-5 |
VERONICA MARIA SAN MARTIN ALARCON |
|
|
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-12-2021 |
33-577 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 97080000-K |
BANCO BICE |
|
|
0 |
208.312 |
205.561 |
204.175 |
202.832 |
202.129 |
201.714 |
200.934 |
200.144 |
199.619 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-2281977 |
0 |
208.312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-2266996 |
0 |
0 |
205.561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-2245978 |
0 |
0 |
0 |
204.175 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-2226983 |
0 |
0 |
0 |
0 |
202.832 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-2203817 |
0 |
0 |
0 |
0 |
0 |
202.129 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-2184564 |
0 |
0 |
0 |
0 |
0 |
0 |
201.714 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-2166165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.934 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-2146514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.144 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-2125974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.619 |
|
| 81010104 |
COMISIONES BANCARIAS |
23-02-2021 |
33-2109970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-2103480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
20-01-2021 |
33-2088333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-2087659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 97053000-2 |
BANCO SECURITY |
|
|
0 |
107.188 |
89.572 |
105.825 |
88.543 |
88.431 |
88.179 |
87.803 |
87.478 |
103.870 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-11-2021 |
33-12473060 |
0 |
16.631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
05-11-2021 |
33-12456013 |
0 |
90.557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
05-10-2021 |
33-12376493 |
0 |
0 |
89.572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
21-09-2021 |
61-1108857 |
0 |
0 |
0 |
-85.341 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-09-2021 |
33-12253607 |
0 |
0 |
0 |
101.972 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
06-09-2021 |
33-12251506 |
0 |
0 |
0 |
89.194 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
05-08-2021 |
33-12172477 |
0 |
0 |
0 |
0 |
88.543 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
05-07-2021 |
33-12092604 |
0 |
0 |
0 |
0 |
0 |
88.431 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-06-2021 |
33-12015789 |
0 |
0 |
0 |
0 |
0 |
0 |
88.179 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
05-05-2021 |
33-11934859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.803 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
05-04-2021 |
33-11721452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.478 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
18-03-2021 |
33-11662770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.631 |
|
| 81010103 |
GASTOS BANCARIOS |
05-03-2021 |
33-11642153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.239 |
|
| 81010103 |
GASTOS BANCARIOS |
05-02-2021 |
33-11577778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-01-2021 |
33-11505383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
05-01-2021 |
33-11483272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 97036000-K |
BANCO SANTANDER - CHILE |
|
|
1.506.188 |
1.518.119 |
1.474.571 |
1.500.146 |
1.490.743 |
1.459.335 |
6.279.973 |
1.451.191 |
6.271.335 |
10.983.594 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-12-2021 |
33-38464593 |
158.732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-38457381 |
571.096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-38457380 |
108.589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-12-2021 |
33-38398945 |
667.771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-11-2021 |
33-38169672 |
0 |
162.552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-38164291 |
0 |
584.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-38164290 |
0 |
111.189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-11-2021 |
33-38083768 |
0 |
659.945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-10-2021 |
33-37883204 |
0 |
0 |
155.313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-37874855 |
0 |
0 |
558.456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-37874854 |
0 |
0 |
106.185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-10-2021 |
33-37805958 |
0 |
0 |
654.617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-37605624 |
0 |
0 |
0 |
159.278 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-37597652 |
0 |
0 |
0 |
573.323 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-37597651 |
0 |
0 |
0 |
109.076 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-09-2021 |
33-37522633 |
0 |
0 |
0 |
658.469 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-08-2021 |
33-37334507 |
0 |
0 |
0 |
0 |
158.330 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-37331616 |
0 |
0 |
0 |
0 |
569.549 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-37331615 |
0 |
0 |
0 |
0 |
108.358 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-08-2021 |
33-37255714 |
0 |
0 |
0 |
0 |
654.506 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-07-2021 |
33-37076050 |
0 |
0 |
0 |
0 |
0 |
152.607 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-37071385 |
0 |
0 |
0 |
0 |
0 |
549.131 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-37071384 |
0 |
0 |
0 |
0 |
0 |
104.412 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-07-2021 |
33-37007202 |
0 |
0 |
0 |
0 |
0 |
653.185 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
23-06-2021 |
33-36834815 |
0 |
0 |
0 |
0 |
0 |
0 |
4.796.207 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-06-2021 |
33-36812848 |
0 |
0 |
0 |
0 |
0 |
0 |
157.352 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-36804826 |
0 |
0 |
0 |
0 |
0 |
0 |
566.298 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-36804825 |
0 |
0 |
0 |
0 |
0 |
0 |
107.739 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-06-2021 |
33-36754683 |
0 |
0 |
0 |
0 |
0 |
0 |
652.377 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-05-2021 |
33-36578233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.779 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-36573373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
545.887 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-36573372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.795 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-05-2021 |
33-36510098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
649.730 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
30-04-2021 |
33-36456283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.796.206 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-04-2021 |
33-36329241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.132 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-36324674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
562.000 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-36324673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.921 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-04-2021 |
33-36263252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
650.076 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
30-03-2021 |
33-36200920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.592.413 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-03-2021 |
33-36087142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.435 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-36081774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
506.113 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-36081773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.053 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-03-2021 |
33-36005732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
648.580 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-02-2021 |
33-35848495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-35843440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-35843439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-02-2021 |
33-35771857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
28-01-2021 |
33-35711886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-01-2021 |
33-35599266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-35595558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-35595557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-01-2021 |
33-35535174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 97030000-7 |
BANCO ESTADO |
|
|
499.559 |
495.376 |
488.595 |
487.820 |
484.892 |
482.227 |
129.762.292 |
478.797 |
478.921 |
523.984 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-6750990 |
55.068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-12-2021 |
33-6743357 |
444.491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-6711874 |
0 |
56.409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-11-2021 |
33-6703436 |
0 |
438.967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-6673462 |
0 |
0 |
53.849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-10-2021 |
33-6664142 |
0 |
0 |
434.746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-09-2021 |
33-6633493 |
0 |
0 |
0 |
55.289 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-09-2021 |
33-6627136 |
0 |
0 |
0 |
432.531 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-6597650 |
0 |
0 |
0 |
0 |
54.925 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-08-2021 |
33-6590177 |
0 |
0 |
0 |
0 |
429.967 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561782 |
0 |
0 |
0 |
0 |
0 |
52.950 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-07-2021 |
33-6555589 |
0 |
0 |
0 |
0 |
0 |
429.277 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-6529516 |
0 |
0 |
0 |
0 |
0 |
0 |
54.622 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-06-2021 |
33-6433117 |
0 |
0 |
0 |
0 |
0 |
0 |
129.279.789 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-06-2021 |
33-6511685 |
0 |
0 |
0 |
0 |
0 |
0 |
427.881 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-6496100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.637 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-05-2021 |
33-6489356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
426.160 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.197 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
08-04-2021 |
33-6427031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
424.724 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-03-2021 |
33-6431310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.045 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6399124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.767 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-03-2021 |
33-6391698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
423.172 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6367686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-02-2021 |
33-6361288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-6336918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-01-2021 |
33-6332354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 97023000-9 |
CORPBANCA |
|
|
109.870 |
3.380.604 |
8.526.331 |
7.928.022 |
5.273.445 |
5.269.678 |
6.183.251 |
15.093.056 |
15.988.930 |
28.067.143 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-12-2021 |
33-5207667 |
109.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-11-2021 |
33-5177669 |
0 |
3.380.604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
26-10-2021 |
33-5142516 |
0 |
0 |
5.046.379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-10-2021 |
33-5137437 |
0 |
0 |
3.372.522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
12-10-2021 |
33-5128797 |
0 |
0 |
107.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
20-09-2021 |
33-5096702 |
0 |
0 |
0 |
4.562.205 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-09-2021 |
33-5093903 |
0 |
0 |
0 |
3.365.817 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-08-2021 |
33-5062066 |
0 |
0 |
0 |
0 |
3.365.817 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
17-08-2021 |
33-5060836 |
0 |
0 |
0 |
0 |
1.836.800 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-08-2021 |
33-5052547 |
0 |
0 |
0 |
0 |
70.828 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
21-07-2021 |
33-5024408 |
0 |
0 |
0 |
0 |
0 |
1.797.787 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-5018918 |
0 |
0 |
0 |
0 |
0 |
3.365.817 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-07-2021 |
33-5011982 |
0 |
0 |
0 |
0 |
0 |
106.074 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
25-06-2021 |
33-4988350 |
0 |
0 |
0 |
0 |
0 |
0 |
2.711.701 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-4982081 |
0 |
0 |
0 |
0 |
0 |
0 |
3.365.817 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
13-06-2021 |
33-4976528 |
0 |
0 |
0 |
0 |
0 |
0 |
105.733 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
24-05-2021 |
33-4948309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.221.411 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
24-05-2021 |
33-4946661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.400.492 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-4945003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.365.817 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-05-2021 |
33-4939365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.336 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-04-2021 |
33-4916555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.117.675 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-4904237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.365.817 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.400.492 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
16-04-2021 |
33-4900267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.946 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-04-2021 |
33-4890492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.946 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
09-04-2021 |
61-513132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-104.946 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-03-2021 |
33-4879885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.400.491 |
|
| 81010104 |
COMISIONES BANCARIAS |
24-03-2021 |
33-4877778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.643.620 |
|
| 81010103 |
GASTOS BANCARIOS |
23-03-2021 |
33-4873349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.110.208 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-4873310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.365.817 |
|
| 81010104 |
COMISIONES BANCARIAS |
19-03-2021 |
33-4874025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.400.492 |
|
| 61010717 |
INFRACCIONES Y MULTAS |
08-03-2021 |
34-684835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.515 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-02-2021 |
33-4851966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-02-2021 |
33-4836324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-02-2021 |
33-4835144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-01-2021 |
33-4808465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
20-01-2021 |
33-4819197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-01-2021 |
33-4804532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-01-2021 |
33-4794612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
21-12-2020 |
33-4789448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 97018000-1 |
SCOTIABANK |
|
|
0 |
985.408 |
0 |
314.435 |
0 |
303.239 |
312.703 |
301.447 |
310.267 |
279.508 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-11-2021 |
33-7242733 |
0 |
323.206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-11-2021 |
33-7238618 |
0 |
310.629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-11-2021 |
33-7238617 |
0 |
323.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
03-11-2021 |
34-6069035 |
0 |
28.348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
02-09-2021 |
33-7173028 |
0 |
0 |
0 |
314.435 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-07-2021 |
33-7112793 |
0 |
0 |
0 |
0 |
0 |
303.239 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-7081152 |
0 |
0 |
0 |
0 |
0 |
0 |
312.703 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-05-2021 |
33-7048669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
301.447 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-7014020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310.267 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6982146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.508 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6950571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-6918307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 97011000-3 |
BANCO INTERNACIONAL |
|
|
91.519 |
72.250 |
71.611 |
71.245 |
70.820 |
70.710 |
70.480 |
0 |
6.923 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-12-2021 |
33-1036217 |
91.519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-11-2021 |
33-1030488 |
0 |
72.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-10-2021 |
33-1022866 |
0 |
0 |
71.611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
07-09-2021 |
33-1017512 |
0 |
0 |
0 |
71.245 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-08-2021 |
33-1012650 |
0 |
0 |
0 |
0 |
70.820 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-07-2021 |
33-1005658 |
0 |
0 |
0 |
0 |
0 |
70.710 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-06-2021 |
33-1001032 |
0 |
0 |
0 |
0 |
0 |
0 |
70.480 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-03-2021 |
33-987410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.923 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 97006000-6 |
BCI |
|
|
178.593 |
139.251 |
158.499 |
105.304 |
104.123 |
102.187 |
95.248 |
97.950 |
140.723 |
150.465 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-12-2021 |
33-22504200 |
111.321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-12-2021 |
33-22483306 |
36.167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-12-2021 |
33-22475668 |
31.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-11-2021 |
33-22306450 |
0 |
103.441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-11-2021 |
33-22292168 |
0 |
35.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-10-2021 |
33-22270397 |
0 |
0 |
30.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-10-2021 |
33-22189151 |
0 |
0 |
92.287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-10-2021 |
33-22176853 |
0 |
0 |
35.632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-09-2021 |
33-22070524 |
0 |
0 |
0 |
69.891 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-09-2021 |
33-22058354 |
0 |
0 |
0 |
35.413 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-08-2021 |
33-21947808 |
0 |
0 |
0 |
0 |
68.765 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-08-2021 |
33-21935399 |
0 |
0 |
0 |
0 |
35.358 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-07-2021 |
33-21832728 |
0 |
0 |
0 |
0 |
0 |
1.022 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-07-2021 |
33-21832727 |
0 |
0 |
0 |
0 |
0 |
65.921 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-07-2021 |
33-21820504 |
0 |
0 |
0 |
0 |
0 |
35.244 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-06-2021 |
33-21712131 |
0 |
0 |
0 |
0 |
0 |
0 |
60.145 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-06-2021 |
33-21698337 |
0 |
0 |
0 |
0 |
0 |
0 |
35.103 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-05-2021 |
33-21584553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.968 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-05-2021 |
33-21572103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.982 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
07-04-2021 |
33-21465995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.033 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-04-2021 |
33-21465994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.173 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-04-2021 |
33-21453785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.861 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
06-04-2021 |
33-21442325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.656 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-03-2021 |
33-21430839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.643 |
|
| 81010103 |
GASTOS BANCARIOS |
08-03-2021 |
33-21337466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.595 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
04-03-2021 |
33-21325782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.566 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-03-2021 |
33-21313690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.661 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-02-2021 |
33-21210431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
04-02-2021 |
33-21198332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
28-01-2021 |
33-21172606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-01-2021 |
33-21132109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-01-2021 |
33-21100147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-01-2021 |
33-21078827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
05-01-2021 |
33-21060330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 97004000-5 |
BANCO DE CHILE |
|
|
4.276.285 |
2.628.445 |
5.913.042 |
4.074.288 |
4.013.882 |
4.004.268 |
13.037.172 |
19.353.877 |
19.302.466 |
19.429.148 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-32933733 |
343.709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-32933732 |
562.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-32933731 |
444.873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-32933730 |
457.248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-12-2021 |
33-32926909 |
3.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-12-2021 |
33-32911767 |
549.116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-12-2021 |
33-32911766 |
3.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-12-2021 |
33-32881758 |
9.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
01-12-2021 |
33-32851528 |
1.830.387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-32710530 |
0 |
340.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-32710529 |
0 |
557.038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-32710528 |
0 |
440.848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-11-2021 |
33-32710527 |
0 |
453.111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-11-2021 |
33-32687799 |
0 |
794.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-11-2021 |
33-32687798 |
0 |
3.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660563 |
0 |
17.428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660562 |
0 |
14.067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-11-2021 |
34-20660561 |
0 |
7.568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-11-2021 |
33-32736740 |
72.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-10-2021 |
33-32524827 |
0 |
0 |
1.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-10-2021 |
33-32521494 |
0 |
0 |
1.806.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-10-2021 |
33-32504130 |
0 |
0 |
7.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-10-2021 |
33-32495085 |
0 |
0 |
537.077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-10-2021 |
33-32495084 |
0 |
0 |
3.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-32482832 |
0 |
0 |
549.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-32482831 |
0 |
0 |
435.027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-32482830 |
0 |
0 |
447.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-10-2021 |
33-32482765 |
0 |
0 |
336.102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-09-2021 |
33-32318320 |
0 |
0 |
1.790.259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293504 |
0 |
0 |
0 |
333.837 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293503 |
0 |
0 |
0 |
545.979 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293502 |
0 |
0 |
0 |
432.095 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-09-2021 |
33-32293263 |
0 |
0 |
0 |
444.115 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-09-2021 |
33-32274975 |
0 |
0 |
0 |
2.993 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-09-2021 |
33-32262609 |
0 |
0 |
0 |
498.718 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-08-2021 |
33-32113168 |
0 |
0 |
0 |
1.781.137 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-32088643 |
0 |
0 |
0 |
0 |
331.640 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-32088642 |
0 |
0 |
0 |
0 |
542.385 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-32088641 |
0 |
0 |
0 |
0 |
429.251 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-32088640 |
0 |
0 |
0 |
0 |
441.191 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
20-08-2021 |
33-32077204 |
0 |
0 |
0 |
0 |
2.975 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-08-2021 |
33-32062398 |
0 |
0 |
0 |
0 |
495.746 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
03-08-2021 |
33-32118369 |
0 |
0 |
0 |
35.414 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
02-08-2021 |
33-32007516 |
0 |
0 |
0 |
0 |
1.770.694 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
21-07-2021 |
33-31899565 |
0 |
0 |
0 |
0 |
0 |
2.970 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896278 |
0 |
0 |
0 |
0 |
0 |
330.490 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896277 |
0 |
0 |
0 |
0 |
0 |
540.505 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896276 |
0 |
0 |
0 |
0 |
0 |
427.763 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896275 |
0 |
0 |
0 |
0 |
0 |
439.662 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
20-07-2021 |
33-31891367 |
0 |
0 |
0 |
0 |
0 |
494.966 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
01-07-2021 |
33-31829224 |
0 |
0 |
0 |
0 |
0 |
1.767.912 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
24-06-2021 |
33-31720899 |
0 |
0 |
0 |
0 |
0 |
0 |
9.044.008 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711677 |
0 |
0 |
0 |
0 |
0 |
0 |
329.813 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-06-2021 |
33-31711676 |
0 |
0 |
0 |
0 |
0 |
0 |
539.397 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711675 |
0 |
0 |
0 |
0 |
0 |
0 |
426.886 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711674 |
0 |
0 |
0 |
0 |
0 |
0 |
438.761 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-06-2021 |
33-31687782 |
0 |
0 |
0 |
0 |
0 |
0 |
2.961 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-06-2021 |
33-31677922 |
0 |
0 |
0 |
0 |
0 |
0 |
493.357 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-05-2021 |
33-31537373 |
0 |
0 |
0 |
0 |
0 |
0 |
1.761.989 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-05-2021 |
33-31527927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.304.497 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
328.749 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
537.657 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
425.509 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
437.346 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-05-2021 |
33-31523083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.098 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-05-2021 |
33-31519483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
526.470 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
19-05-2021 |
33-31498628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.949 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
03-05-2021 |
33-31437296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.755.602 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
28-04-2021 |
33-31328021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.938 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327.244 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.196 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
423.562 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
435.344 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
20-04-2021 |
33-31305025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.304.497 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
19-04-2021 |
33-31288960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524.696 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-03-2021 |
33-31148699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.748.989 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
23-03-2021 |
33-31119495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.926 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31115338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.386 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31115337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
533.793 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31115336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
422.452 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31115335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
434.203 |
|
| 81010103 |
GASTOS BANCARIOS |
22-03-2021 |
33-31114008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.304.497 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-03-2021 |
33-31100581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
661.858 |
|
| 81010104 |
COMISIONES BANCARIAS |
01-03-2021 |
33-31042880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.743.033 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-02-2021 |
33-30938044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
22-02-2021 |
33-30925628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-02-2021 |
33-30910341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
01-02-2021 |
33-30859953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-01-2021 |
33-30748236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30733474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30733473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30733472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30733471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
20-01-2021 |
33-30732762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
20-01-2021 |
33-30729022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
04-01-2021 |
33-30671270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96999930-7 |
KITCHEN CENTER SPA |
|
|
1.386.418 |
894.016 |
108.370 |
386.521 |
1.195.731 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
17-12-2021 |
34-11000331 |
14.277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
17-12-2021 |
34-11000330 |
47.042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
02-12-2021 |
34-11000328 |
37.807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
02-12-2021 |
34-11000327 |
12.597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
02-12-2021 |
34-11000326 |
75.622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
02-12-2021 |
34-11000325 |
252.093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
02-12-2021 |
34-11000324 |
252.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
02-12-2021 |
34-11000323 |
8.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
02-12-2021 |
34-11000322 |
344.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
02-12-2021 |
34-11000321 |
12.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
02-12-2021 |
34-11000320 |
75.622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
02-12-2021 |
34-11000319 |
193.268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
02-12-2021 |
34-11000318 |
37.807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
02-12-2021 |
34-11000317 |
22.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
24-11-2021 |
34-11000315 |
0 |
151.252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
24-11-2021 |
34-11000314 |
0 |
58.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
23-11-2021 |
61-11041116 |
0 |
-32.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
23-11-2021 |
61-11041115 |
0 |
-39.487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
23-11-2021 |
34-11000313 |
0 |
29.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
22-11-2021 |
34-11000312 |
0 |
20.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
22-11-2021 |
34-11000311 |
0 |
29.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
19-11-2021 |
34-11000310 |
0 |
32.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
17-11-2021 |
34-11000309 |
0 |
39.487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
10-11-2021 |
34-11000308 |
0 |
27.723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
10-11-2021 |
34-11000307 |
0 |
13.437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
09-11-2021 |
34-11000306 |
0 |
27.722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
09-11-2021 |
34-11000305 |
0 |
235.286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
09-11-2021 |
34-11000304 |
0 |
235.286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
04-11-2021 |
34-11000303 |
0 |
10.916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
04-11-2021 |
34-11000302 |
0 |
54.613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
25-10-2021 |
34-11000298 |
0 |
0 |
8.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
25-10-2021 |
34-11000297 |
0 |
0 |
7.555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
25-10-2021 |
34-11000296 |
0 |
0 |
58.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
25-10-2021 |
34-11000295 |
0 |
0 |
33.605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
10-09-2021 |
34-11000293 |
0 |
0 |
0 |
193.269 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
10-09-2021 |
34-11000292 |
0 |
0 |
0 |
58.815 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
07-09-2021 |
34-11000291 |
0 |
0 |
0 |
75.622 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
01-09-2021 |
34-11000289 |
0 |
0 |
0 |
58.815 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
17-08-2021 |
34-11000287 |
0 |
0 |
0 |
0 |
159.655 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
16-08-2021 |
34-11000286 |
0 |
0 |
0 |
0 |
277.303 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
11-08-2021 |
34-11000285 |
0 |
0 |
0 |
0 |
16.798 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
11-08-2021 |
34-11000284 |
0 |
0 |
0 |
0 |
67.219 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
11-08-2021 |
34-11000283 |
0 |
0 |
0 |
0 |
10.916 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
11-08-2021 |
34-11000282 |
0 |
0 |
0 |
0 |
243.689 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
11-08-2021 |
34-11000281 |
0 |
0 |
0 |
0 |
344.529 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
09-08-2021 |
34-11000280 |
0 |
0 |
0 |
0 |
75.622 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96992030-1 |
SOC. CONCESIONARIA VESPUCIO NORTE EXPRESS S.A. |
|
1.781.635 |
2.376.743 |
2.328.689 |
2.428.464 |
2.438.088 |
2.281.086 |
2.554.985 |
2.736.182 |
2.553.726 |
2.532.227 |
|
| 51060818 |
PEAJES |
13-12-2021 |
33-2745521 |
1.781.635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
15-11-2021 |
33-2715163 |
0 |
2.376.743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
15-10-2021 |
33-2686048 |
0 |
0 |
2.328.689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
16-09-2021 |
33-2644674 |
0 |
0 |
0 |
2.428.464 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
16-08-2021 |
33-2614532 |
0 |
0 |
0 |
0 |
2.438.088 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
15-07-2021 |
33-2581532 |
0 |
0 |
0 |
0 |
0 |
2.281.086 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
14-06-2021 |
33-2546917 |
0 |
0 |
0 |
0 |
0 |
0 |
2.554.985 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
27-05-2021 |
56-120074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
367 |
0 |
0 |
|
| 51060818 |
PEAJES |
17-05-2021 |
33-2522365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.735.815 |
0 |
0 |
|
| 51060818 |
PEAJES |
16-04-2021 |
33-2491015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.553.726 |
0 |
|
| 51060818 |
PEAJES |
16-03-2021 |
33-2453756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.532.227 |
|
| 51060818 |
PEAJES |
19-02-2021 |
33-2429064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
15-01-2021 |
33-2397062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96980910-9 |
PRECISION S.A |
|
|
0 |
0 |
0 |
0 |
195.041 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-1069226 |
0 |
0 |
0 |
0 |
195.041 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96968660-0 |
AENOR |
|
|
0 |
578.178 |
0 |
0 |
289.089 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
04-11-2021 |
34-15639 |
0 |
578.178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
30-08-2021 |
34-15512 |
0 |
0 |
0 |
0 |
289.089 |
0 |
0 |
0 |
0 |
0 |
|
| 61010601 |
SERVICIOS AUDITORIAS |
21-01-2021 |
34-15123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96963440-6 |
NUEVO SUR S.A. |
|
|
15.753 |
32.440 |
7.236 |
23.533 |
25.956 |
907 |
2.024 |
883 |
870 |
891 |
|
| 61010702 |
AGUA |
02-12-2021 |
33-1548179 |
15.753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
03-11-2021 |
33-1540425 |
0 |
32.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-10-2021 |
33-1533131 |
0 |
0 |
7.236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
02-09-2021 |
33-1525405 |
0 |
0 |
0 |
23.533 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-08-2021 |
33-1517752 |
0 |
0 |
0 |
0 |
25.956 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
02-07-2021 |
33-1509920 |
0 |
0 |
0 |
0 |
0 |
907 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
02-06-2021 |
33-1502178 |
0 |
0 |
0 |
0 |
0 |
0 |
2.024 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-05-2021 |
33-1494293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
883 |
0 |
0 |
|
| 61010702 |
AGUA |
05-04-2021 |
33-1486503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
870 |
0 |
|
| 61010702 |
AGUA |
03-03-2021 |
33-1478690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
891 |
|
| 61010702 |
AGUA |
02-02-2021 |
33-1470920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-01-2021 |
33-1463001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-01-2021 |
61-610492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-01-2021 |
61-610319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96962590-3 |
PARETI S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-01-2021 |
33-13887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96945440-8 |
SOC. CONCECIONARIA AUTOPISTA CENTRAL S.A. |
|
|
7.625.202 |
8.563.175 |
8.471.601 |
8.279.287 |
9.187.829 |
7.781.080 |
7.729.233 |
8.305.253 |
7.979.355 |
7.395.823 |
|
| 51060818 |
PEAJES |
22-12-2021 |
33-6494103 |
7.625.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
23-11-2021 |
33-6406476 |
0 |
8.563.175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-10-2021 |
33-6313739 |
0 |
0 |
8.471.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
22-09-2021 |
33-6226162 |
0 |
0 |
0 |
8.279.287 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-08-2021 |
33-6138315 |
0 |
0 |
0 |
0 |
9.187.829 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
22-07-2021 |
33-5999440 |
0 |
0 |
0 |
0 |
0 |
7.781.080 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
22-06-2021 |
33-5914203 |
0 |
0 |
0 |
0 |
0 |
0 |
7.729.233 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-05-2021 |
33-5828381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.305.253 |
0 |
0 |
|
| 51060818 |
PEAJES |
21-04-2021 |
33-5749830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.979.355 |
0 |
|
| 51060818 |
PEAJES |
23-03-2021 |
33-5668368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.395.823 |
|
| 51060818 |
PEAJES |
23-02-2021 |
33-5491469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-01-2021 |
33-5404290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96935050-5 |
ENCRYPTA S.A |
|
|
0 |
0 |
1.992.060 |
0 |
1.992.060 |
664.020 |
0 |
1.328.040 |
3.849.888 |
1.328.040 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-10-2021 |
33-26834 |
0 |
0 |
1.992.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-08-2021 |
33-26649 |
0 |
0 |
0 |
0 |
1.328.040 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-08-2021 |
33-26417 |
0 |
0 |
0 |
0 |
664.020 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-06-2021 |
33-26234 |
0 |
0 |
0 |
0 |
0 |
664.020 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-05-2021 |
33-26071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
664.020 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-25989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
664.020 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-25968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.185.868 |
0 |
|
| 51060806 |
INSUMOS |
23-04-2021 |
33-25926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
664.020 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-25725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
664.020 |
|
| 51060806 |
INSUMOS |
02-03-2021 |
33-25686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
664.020 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-01-2021 |
33-25463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96929460-5 |
SKBERGE LUXURY SPA |
|
|
0 |
0 |
1.043.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-10-2021 |
33-2096 |
0 |
0 |
1.043.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96928510-K |
EMPRESAS LIPIGAS S.A |
|
|
2.201.170 |
1.567.442 |
2.814.945 |
1.414.466 |
2.176.831 |
2.917.607 |
1.470.332 |
2.126.155 |
2.059.120 |
2.024.751 |
|
| 51060824 |
GAS |
22-12-2021 |
33-10643154 |
23.887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-12-2021 |
33-10640866 |
23.887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-12-2021 |
33-10634394 |
23.887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-12-2021 |
33-10630232 |
23.887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-12-2021 |
33-10626942 |
24.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-12-2021 |
33-10622451 |
24.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-12-2021 |
33-10604737 |
272.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-12-2021 |
33-10615813 |
24.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-12-2021 |
33-10612446 |
24.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-12-2021 |
33-10602120 |
651.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-12-2021 |
33-10608932 |
24.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-12-2021 |
33-10595424 |
1.035.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-12-2021 |
33-10599927 |
24.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-11-2021 |
33-10595081 |
0 |
24.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-11-2021 |
33-10591878 |
0 |
24.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-11-2021 |
33-10585719 |
0 |
24.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-11-2021 |
33-10578586 |
0 |
314.672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-11-2021 |
33-10582290 |
0 |
24.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-11-2021 |
33-10575909 |
0 |
24.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-11-2021 |
33-10569498 |
0 |
24.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-11-2021 |
33-10563306 |
0 |
24.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-11-2021 |
33-10559004 |
0 |
24.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-11-2021 |
33-10552237 |
0 |
24.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-11-2021 |
33-10543821 |
0 |
698.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-11-2021 |
33-10545112 |
0 |
24.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-11-2021 |
33-10538184 |
0 |
25.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-11-2021 |
33-10531301 |
0 |
281.418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-10-2021 |
33-10531704 |
0 |
0 |
25.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-10-2021 |
33-10524377 |
0 |
0 |
25.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-10-2021 |
33-10518378 |
0 |
0 |
25.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-10-2021 |
33-10512990 |
0 |
0 |
485.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-10-2021 |
33-10512918 |
0 |
0 |
950.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-10-2021 |
33-10515861 |
0 |
0 |
25.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-10-2021 |
33-10510384 |
0 |
0 |
25.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-10-2021 |
33-10503343 |
0 |
0 |
25.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-10-2021 |
33-10497557 |
0 |
0 |
25.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-10-2021 |
33-10488017 |
0 |
0 |
25.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-10-2021 |
33-10482478 |
0 |
0 |
24.487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-10-2021 |
33-10473525 |
0 |
0 |
1.129.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-10-2021 |
33-10477838 |
0 |
0 |
24.487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-09-2021 |
33-10469795 |
0 |
0 |
0 |
24.487 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-09-2021 |
33-10464938 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-09-2021 |
33-10453654 |
0 |
0 |
0 |
267.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-09-2021 |
33-10462075 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-09-2021 |
33-10454913 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-09-2021 |
33-10248460 |
0 |
0 |
0 |
23.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-09-2021 |
33-10450801 |
0 |
0 |
0 |
23.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-09-2021 |
33-10239755 |
0 |
0 |
0 |
23.137 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-09-2021 |
33-10235888 |
0 |
0 |
0 |
23.137 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-09-2021 |
33-10230175 |
0 |
0 |
0 |
23.137 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-09-2021 |
33-10220252 |
0 |
0 |
0 |
583.649 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-09-2021 |
33-10224227 |
0 |
0 |
0 |
23.062 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-09-2021 |
33-10219443 |
0 |
0 |
0 |
23.062 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-09-2021 |
33-10212575 |
0 |
0 |
0 |
23.062 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-09-2021 |
33-10207715 |
0 |
0 |
0 |
22.912 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-09-2021 |
33-10198913 |
0 |
0 |
0 |
223.871 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-08-2021 |
33-10391066 |
0 |
0 |
0 |
34.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-08-2021 |
33-10198885 |
0 |
0 |
0 |
0 |
518.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-08-2021 |
33-10202227 |
0 |
0 |
0 |
0 |
22.912 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-08-2021 |
33-10195213 |
0 |
0 |
0 |
0 |
22.912 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-08-2021 |
33-10190759 |
0 |
0 |
0 |
0 |
22.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-08-2021 |
33-10177743 |
0 |
0 |
0 |
0 |
212.211 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-08-2021 |
33-10185835 |
0 |
0 |
0 |
0 |
22.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-08-2021 |
33-10178563 |
0 |
0 |
0 |
0 |
22.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-08-2021 |
33-10175118 |
0 |
0 |
0 |
0 |
22.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-08-2021 |
33-10169665 |
0 |
0 |
0 |
0 |
22.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-08-2021 |
33-10163522 |
0 |
0 |
0 |
0 |
22.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-08-2021 |
33-10156170 |
0 |
0 |
0 |
0 |
29.950 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-08-2021 |
33-10152638 |
0 |
0 |
0 |
0 |
22.462 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-08-2021 |
33-10147812 |
0 |
0 |
0 |
0 |
22.462 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-08-2021 |
33-10141623 |
0 |
0 |
0 |
0 |
22.462 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-08-2021 |
33-10133441 |
0 |
0 |
0 |
0 |
327.398 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-08-2021 |
33-10136697 |
0 |
0 |
0 |
0 |
22.462 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-08-2021 |
33-10120303 |
0 |
0 |
0 |
0 |
816.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-07-2021 |
33-10129802 |
0 |
0 |
0 |
0 |
0 |
22.462 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-07-2021 |
33-10116108 |
0 |
0 |
0 |
0 |
0 |
187.572 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-07-2021 |
33-10123119 |
0 |
0 |
0 |
0 |
0 |
970.904 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-07-2021 |
33-10125628 |
0 |
0 |
0 |
0 |
0 |
22.462 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-07-2021 |
33-10120665 |
0 |
0 |
0 |
0 |
0 |
22.462 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-07-2021 |
33-10116606 |
0 |
0 |
0 |
0 |
0 |
22.462 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-07-2021 |
33-10107422 |
0 |
0 |
0 |
0 |
0 |
22.462 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-07-2021 |
33-10103214 |
0 |
0 |
0 |
0 |
0 |
22.237 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-07-2021 |
33-10103239 |
0 |
0 |
0 |
0 |
0 |
22.237 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-07-2021 |
33-10092000 |
0 |
0 |
0 |
0 |
0 |
22.237 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-07-2021 |
33-10089864 |
0 |
0 |
0 |
0 |
0 |
21.900 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-07-2021 |
33-10083617 |
0 |
0 |
0 |
0 |
0 |
21.900 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-10077824 |
0 |
0 |
0 |
0 |
0 |
411.866 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-07-2021 |
33-10078008 |
0 |
0 |
0 |
0 |
0 |
21.337 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-07-2021 |
33-10076000 |
0 |
0 |
0 |
0 |
0 |
33.750 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-07-2021 |
33-10067378 |
0 |
0 |
0 |
0 |
0 |
270.810 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-07-2021 |
33-10061345 |
0 |
0 |
0 |
0 |
0 |
755.873 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-07-2021 |
33-10072479 |
0 |
0 |
0 |
0 |
0 |
21.337 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-07-2021 |
33-10068827 |
0 |
0 |
0 |
0 |
0 |
21.337 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-06-2021 |
33-10061835 |
0 |
0 |
0 |
0 |
0 |
0 |
21.187 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-06-2021 |
61-877982 |
0 |
0 |
0 |
0 |
0 |
0 |
-21.187 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-06-2021 |
33-10052956 |
0 |
0 |
0 |
0 |
0 |
0 |
21.187 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-06-2021 |
33-9793396 |
0 |
0 |
0 |
0 |
0 |
0 |
21.187 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-06-2021 |
33-9792731 |
0 |
0 |
0 |
0 |
0 |
0 |
21.187 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-06-2021 |
33-9788340 |
0 |
0 |
0 |
0 |
0 |
0 |
20.737 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-06-2021 |
33-9788110 |
0 |
0 |
0 |
0 |
0 |
0 |
32.950 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-06-2021 |
33-9783600 |
0 |
0 |
0 |
0 |
0 |
0 |
20.737 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-06-2021 |
33-9778576 |
0 |
0 |
0 |
0 |
0 |
0 |
20.400 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-06-2021 |
33-9769831 |
0 |
0 |
0 |
0 |
0 |
0 |
401.436 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-06-2021 |
33-9772886 |
0 |
0 |
0 |
0 |
0 |
0 |
20.400 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-06-2021 |
33-9766575 |
0 |
0 |
0 |
0 |
0 |
0 |
20.400 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-06-2021 |
33-9762319 |
0 |
0 |
0 |
0 |
0 |
0 |
20.100 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-06-2021 |
33-9749539 |
0 |
0 |
0 |
0 |
0 |
0 |
233.016 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-06-2021 |
33-9756290 |
0 |
0 |
0 |
0 |
0 |
0 |
20.100 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-06-2021 |
33-9746220 |
0 |
0 |
0 |
0 |
0 |
0 |
544.620 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-06-2021 |
33-9752231 |
0 |
0 |
0 |
0 |
0 |
0 |
20.025 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-06-2021 |
33-9750348 |
0 |
0 |
0 |
0 |
0 |
0 |
31.850 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-05-2021 |
33-9746814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.025 |
0 |
0 |
|
| 51060824 |
GAS |
28-05-2021 |
33-9742695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.025 |
0 |
0 |
|
| 51060824 |
GAS |
27-05-2021 |
33-9738404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.025 |
0 |
0 |
|
| 51060824 |
GAS |
27-05-2021 |
33-9731487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
949.438 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-05-2021 |
33-9727991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
627.583 |
0 |
0 |
|
| 51060824 |
GAS |
24-05-2021 |
33-9731563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.800 |
0 |
0 |
|
| 51060824 |
GAS |
19-05-2021 |
33-9724091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.687 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-9717905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.687 |
0 |
0 |
|
| 51060824 |
GAS |
13-05-2021 |
33-9712504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.450 |
0 |
0 |
|
| 51060824 |
GAS |
12-05-2021 |
33-9710207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.575 |
0 |
0 |
|
| 51060824 |
GAS |
10-05-2021 |
33-9705672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.575 |
0 |
0 |
|
| 51060824 |
GAS |
07-05-2021 |
33-9701834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.575 |
0 |
0 |
|
| 51060824 |
GAS |
07-05-2021 |
33-9689276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.360 |
0 |
0 |
|
| 51060824 |
GAS |
05-05-2021 |
33-9696097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.350 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-9689805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.350 |
0 |
|
| 51060824 |
GAS |
29-04-2021 |
33-9686351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.350 |
0 |
|
| 51060824 |
GAS |
28-04-2021 |
33-9674286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
567.600 |
0 |
|
| 51060824 |
GAS |
27-04-2021 |
33-9682309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.800 |
0 |
|
| 51060824 |
GAS |
23-04-2021 |
33-9675993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.600 |
0 |
|
| 51060824 |
GAS |
23-04-2021 |
33-9672504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
418.501 |
0 |
|
| 51060824 |
GAS |
21-04-2021 |
33-9672028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
|
| 51060824 |
GAS |
15-04-2021 |
33-9640713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494.215 |
0 |
|
| 51060824 |
GAS |
03-04-2021 |
33-9639340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
448.704 |
0 |
|
| 51060824 |
GAS |
22-03-2021 |
33-9616668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
756.800 |
|
| 51060824 |
GAS |
17-03-2021 |
33-9616351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.850 |
|
| 51060824 |
GAS |
16-03-2021 |
33-9599699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
534.050 |
|
| 51060824 |
GAS |
12-03-2021 |
33-9598883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
252.347 |
|
| 51060824 |
GAS |
08-03-2021 |
33-9598327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
448.704 |
|
| 51060824 |
GAS |
20-02-2021 |
33-9390622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-02-2021 |
33-9395128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-02-2021 |
33-9370821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-02-2021 |
33-9328291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-01-2021 |
33-9302449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-01-2021 |
33-9329621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-12-2020 |
33-9474148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96918840-6 |
COMERCIAL CARGO TRUCK |
|
|
0 |
0 |
0 |
0 |
0 |
29.630 |
178.500 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-07-2021 |
33-18614 |
0 |
0 |
0 |
0 |
0 |
29.630 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-06-2021 |
33-18274 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96918380-3 |
LABORUM CHILE ONLINE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
07-01-2021 |
33-33626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96911980-3 |
TERMINAL DE BUSES VIÑA DEL MAR SA |
|
|
1.511.225 |
1.597.712 |
1.628.488 |
1.459.996 |
1.579.683 |
1.235.435 |
1.277.585 |
1.098.983 |
1.300.937 |
1.312.670 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-12-2021 |
34-2931 |
1.511.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-11-2021 |
34-2892 |
0 |
1.597.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-10-2021 |
34-2839 |
0 |
0 |
1.628.488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-09-2021 |
34-2796 |
0 |
0 |
0 |
1.459.996 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-08-2021 |
34-2755 |
0 |
0 |
0 |
0 |
1.579.683 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-07-2021 |
34-2716 |
0 |
0 |
0 |
0 |
0 |
1.235.435 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-06-2021 |
34-2672 |
0 |
0 |
0 |
0 |
0 |
0 |
1.277.585 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-05-2021 |
34-2630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.098.983 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
06-04-2021 |
34-2591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
707.756 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
412.736 |
0 |
|
| 61010701 |
LUZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.420 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
|
| 61010721 |
GASTOS COMUNES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.025 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
04-03-2021 |
34-2553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
720.800 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
561.450 |
|
| 61010701 |
LUZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.420 |
|
| 51060814 |
DERECHOS LOSAS |
05-02-2021 |
34-2533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-01-2021 |
34-2475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96907830-9 |
DESPEGAAR.COM |
|
|
0 |
0 |
0 |
0 |
11.451 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
16-08-2021 |
33-1608933 |
0 |
0 |
0 |
0 |
11.451 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96889930-9 |
INVERSIONES INMOBILIARIAS D"AMICO SCARINCI
S.A |
|
926.467 |
914.578 |
903.733 |
900.132 |
892.988 |
892.096 |
889.428 |
885.884 |
882.127 |
879.717 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-12-2021 |
34-674 |
926.467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-11-2021 |
34-663 |
0 |
914.578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
34-653 |
0 |
0 |
903.733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-09-2021 |
34-643 |
0 |
0 |
0 |
900.132 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-08-2021 |
34-632 |
0 |
0 |
0 |
0 |
892.988 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
34-622 |
0 |
0 |
0 |
0 |
0 |
892.096 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
34-612 |
0 |
0 |
0 |
0 |
0 |
0 |
889.428 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-05-2021 |
34-602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
885.884 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
34-592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
882.127 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2021 |
34-582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
879.717 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
34-572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-01-2021 |
34-562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96888000-4 |
REV. TECNICAS SAN DAMASO
S.A |
|
|
0 |
0 |
13.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-10-2021 |
33-153762 |
0 |
0 |
13.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96884770-8 |
ITF LABOMEND FARMACEETICA |
|
|
1.177.363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-12-2021 |
33-150253 |
967.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-12-2021 |
33-150252 |
209.833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-03-2021 |
33-134778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.662 |
|
| 51060806 |
INSUMOS |
03-03-2021 |
61-11054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11.662 |
|
| 51060806 |
INSUMOS |
24-02-2021 |
33-134408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96882280-2 |
IMPORTADORA TRANSAGRO S.A. |
|
|
0 |
0 |
0 |
0 |
10.000 |
92.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-08-2021 |
33-409027 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-07-2021 |
33-405158 |
0 |
0 |
0 |
0 |
0 |
92.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9687550-9 |
JUAN CARLOS AGUILERA RIVADENEIRA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
7.999 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-06-2021 |
33-1980 |
0 |
0 |
0 |
0 |
0 |
0 |
7.999 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96875230-8 |
RUTA DEL MAIPO SOC. CONCESIONARIA S.A. |
|
|
8.948.952 |
8.096.376 |
8.552.202 |
9.462.182 |
8.295.173 |
8.401.381 |
9.728.882 |
10.207.506 |
10.474.841 |
8.645.082 |
|
| 51060818 |
PEAJES |
09-12-2021 |
33-1313996 |
8.948.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-11-2021 |
33-1289123 |
0 |
8.096.376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-10-2021 |
33-1270128 |
0 |
0 |
8.552.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-09-2021 |
33-1251635 |
0 |
0 |
0 |
9.462.182 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-08-2021 |
33-1234045 |
0 |
0 |
0 |
0 |
8.295.173 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-07-2021 |
33-1217298 |
0 |
0 |
0 |
0 |
0 |
8.401.381 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-06-2021 |
33-1198182 |
0 |
0 |
0 |
0 |
0 |
0 |
9.728.882 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-05-2021 |
33-1183643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.207.506 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-04-2021 |
33-1167707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.474.841 |
0 |
|
| 51060818 |
PEAJES |
05-03-2021 |
33-1146282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.645.082 |
|
| 51060818 |
PEAJES |
05-02-2021 |
33-1133741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-01-2021 |
33-1114711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96870370-6 |
ACCOR CHILE S A |
|
|
0 |
0 |
1.453.675 |
389.917 |
0 |
46.053 |
0 |
0 |
157.080 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-10-2021 |
33-221860 |
0 |
0 |
79.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-10-2021 |
33-220966 |
0 |
0 |
758.863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-10-2021 |
33-221163 |
0 |
0 |
55.692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-10-2021 |
33-219707 |
0 |
0 |
559.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-09-2021 |
33-221154 |
0 |
0 |
0 |
57.715 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-09-2021 |
33-221072 |
0 |
0 |
0 |
57.834 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
28-09-2021 |
33-220760 |
0 |
0 |
0 |
55.692 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-09-2021 |
33-220735 |
0 |
0 |
0 |
48.195 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
14-09-2021 |
33-219589 |
0 |
0 |
0 |
62.191 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-09-2021 |
33-219583 |
0 |
0 |
0 |
52.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-09-2021 |
33-219579 |
0 |
0 |
0 |
55.930 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-07-2021 |
33-215118 |
0 |
0 |
0 |
0 |
0 |
46.053 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-04-2021 |
33-212417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.080 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-02-2021 |
33-209273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96851110-6 |
INDRA SISTEMAS CHILE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.225.487 |
0 |
18.752.568 |
|
| 21011420 |
ACREEDORES VARIOS |
11-05-2021 |
33-123389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.225.487 |
0 |
0 |
|
| 21011420 |
ACREEDORES VARIOS |
17-03-2021 |
33-121691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.376.284 |
|
| 21011420 |
ACREEDORES VARIOS |
17-03-2021 |
33-121690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.376.284 |
|
| 21011420 |
ACREEDORES VARIOS |
28-01-2021 |
33-119624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21011420 |
ACREEDORES VARIOS |
20-01-2021 |
33-119206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96841390-2 |
ZEAL CHILE S.A. |
|
|
102.502 |
101.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-12-2021 |
33-543648 |
102.502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-11-2021 |
33-539067 |
0 |
101.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96820630-3 |
CONC AUTOPISTA DEL ACONCAGUA |
|
|
3.550.150 |
0 |
2.285.621 |
2.718.056 |
2.607.153 |
2.159.685 |
3.162.273 |
2.620.309 |
2.248.804 |
2.678.161 |
|
| 51060818 |
PEAJES |
29-11-2021 |
34-2461650 |
3.550.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-10-2021 |
34-2420849 |
0 |
0 |
2.285.621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
27-09-2021 |
34-2381766 |
0 |
0 |
0 |
2.718.056 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
23-08-2021 |
34-2340351 |
0 |
0 |
0 |
0 |
2.607.153 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-07-2021 |
34-2218205 |
0 |
0 |
0 |
0 |
0 |
2.159.685 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
29-06-2021 |
34-2179533 |
0 |
0 |
0 |
0 |
0 |
0 |
3.162.273 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-05-2021 |
34-2141802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.620.309 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-04-2021 |
34-2032653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.248.804 |
0 |
|
| 51060818 |
PEAJES |
29-03-2021 |
34-1997889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.678.161 |
|
| 51060818 |
PEAJES |
22-02-2021 |
34-1958477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-01-2021 |
34-1918288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96813520-1 |
CHILQUINTA ENERGIA S.A. |
|
|
51.650 |
108.832 |
134.601 |
208.080 |
221.736 |
200.495 |
189.343 |
162.678 |
171.698 |
146.330 |
|
| 61010701 |
LUZ |
14-12-2021 |
33-7847149 |
20.411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-12-2021 |
33-7843257 |
31.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-11-2021 |
33-7802133 |
0 |
45.359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
12-11-2021 |
33-7795614 |
0 |
18.541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-7791731 |
0 |
44.932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-10-2021 |
33-7770857 |
0 |
0 |
34.774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
13-10-2021 |
33-7744086 |
0 |
0 |
22.473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-10-2021 |
33-7740197 |
0 |
0 |
77.354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-7719347 |
0 |
0 |
0 |
33.759 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-09-2021 |
33-7699213 |
0 |
0 |
0 |
44.079 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
13-09-2021 |
33-7692830 |
0 |
0 |
0 |
36.390 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-09-2021 |
33-7688879 |
0 |
0 |
0 |
93.852 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-08-2021 |
33-7667841 |
0 |
0 |
0 |
0 |
45.473 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-08-2021 |
33-7647493 |
0 |
0 |
0 |
0 |
44.789 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
12-08-2021 |
33-7641135 |
0 |
0 |
0 |
0 |
28.946 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-08-2021 |
33-7637299 |
0 |
0 |
0 |
0 |
102.528 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-07-2021 |
33-7616402 |
0 |
0 |
0 |
0 |
0 |
73.683 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-07-2021 |
33-7596106 |
0 |
0 |
0 |
0 |
0 |
38.092 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
13-07-2021 |
33-7589763 |
0 |
0 |
0 |
0 |
0 |
20.532 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-07-2021 |
33-7585897 |
0 |
0 |
0 |
0 |
0 |
68.188 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-06-2021 |
33-7565081 |
0 |
0 |
0 |
0 |
0 |
0 |
68.495 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-06-2021 |
33-7544855 |
0 |
0 |
0 |
0 |
0 |
0 |
39.944 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-06-2021 |
33-7538542 |
0 |
0 |
0 |
0 |
0 |
0 |
20.614 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-06-2021 |
33-7534687 |
0 |
0 |
0 |
0 |
0 |
0 |
60.290 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-7513866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.347 |
0 |
0 |
|
| 61010701 |
LUZ |
17-05-2021 |
33-7493522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.994 |
0 |
0 |
|
| 61010701 |
LUZ |
12-05-2021 |
33-7487283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.507 |
0 |
0 |
|
| 61010701 |
LUZ |
10-05-2021 |
33-7483482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.830 |
0 |
0 |
|
| 61010701 |
LUZ |
29-04-2021 |
33-7462760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.506 |
0 |
|
| 61010701 |
LUZ |
19-04-2021 |
33-7442814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.576 |
0 |
|
| 61010701 |
LUZ |
14-04-2021 |
33-7436486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.098 |
0 |
|
| 61010701 |
LUZ |
12-04-2021 |
33-7432673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.518 |
0 |
|
| 61010701 |
LUZ |
26-03-2021 |
33-7411908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.981 |
|
| 61010701 |
LUZ |
16-03-2021 |
33-7392019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.731 |
|
| 61010701 |
LUZ |
11-03-2021 |
33-7385702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.981 |
|
| 61010701 |
LUZ |
09-03-2021 |
33-7381916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.637 |
|
| 61010701 |
LUZ |
25-02-2021 |
33-7361238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-02-2021 |
33-7341584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-02-2021 |
33-7335297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-02-2021 |
33-7331565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2021 |
33-7310851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-01-2021 |
33-7291214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
13-01-2021 |
33-7284791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-01-2021 |
33-7280983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96811920-6 |
ADMINISTRADORA DE COMBUSTIBLE CANTAGALLO |
|
|
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-79440 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-01-2021 |
33-69598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96800570-7 |
ENEL DISTRIBUCION CHILE S.A. |
|
|
827.488 |
11.865.793 |
4.616.474 |
36.856 |
5.594.045 |
6.572.279 |
4.635.672 |
5.673.965 |
6.815.431 |
5.310.638 |
|
| 61010701 |
LUZ |
22-12-2021 |
33-25044556 |
496.797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-12-2021 |
33-25041396 |
51.455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-12-2021 |
33-24994562 |
13.969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-12-2021 |
33-24989949 |
997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-12-2021 |
33-24965944 |
19.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-12-2021 |
33-24942486 |
25.132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-12-2021 |
33-24932500 |
19.152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-12-2021 |
33-24938550 |
200.306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-11-2021 |
33-24927036 |
0 |
5.676.349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-11-2021 |
33-24919008 |
0 |
347.737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-11-2021 |
33-24913103 |
0 |
42.796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-11-2021 |
33-24866764 |
0 |
15.705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-11-2021 |
33-24865844 |
0 |
995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-11-2021 |
33-24844008 |
0 |
19.438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-11-2021 |
33-24811201 |
0 |
24.343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-11-2021 |
33-24806670 |
0 |
20.287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
06-11-2021 |
33-24796714 |
0 |
5.676.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-11-2021 |
33-24785022 |
0 |
41.677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-10-2021 |
33-24739138 |
0 |
0 |
987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-10-2021 |
33-24735123 |
0 |
0 |
17.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-10-2021 |
33-24713694 |
0 |
0 |
16.554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24679554 |
0 |
0 |
25.037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-24673425 |
0 |
0 |
16.866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-10-2021 |
33-24662835 |
0 |
0 |
4.497.243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-10-2021 |
33-24646971 |
0 |
0 |
41.806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-09-2021 |
33-24607580 |
0 |
0 |
0 |
1.306 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-09-2021 |
33-24604880 |
0 |
0 |
0 |
16.308 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-09-2021 |
33-24580198 |
0 |
0 |
0 |
19.242 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539284 |
0 |
0 |
0 |
0 |
26.012 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539281 |
0 |
0 |
0 |
0 |
209.291 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-24539255 |
0 |
0 |
0 |
0 |
482.379 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-08-2021 |
33-24534077 |
0 |
0 |
0 |
0 |
19.137 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
23-08-2021 |
33-24523250 |
0 |
0 |
0 |
0 |
346.635 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
23-08-2021 |
33-24523249 |
0 |
0 |
0 |
0 |
4.443.463 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-08-2021 |
33-24510215 |
0 |
0 |
0 |
0 |
30.108 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-08-2021 |
33-24455519 |
0 |
0 |
0 |
0 |
15.465 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-08-2021 |
33-24452101 |
0 |
0 |
0 |
0 |
1.176 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-08-2021 |
33-24423776 |
0 |
0 |
0 |
0 |
20.379 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394963 |
0 |
0 |
0 |
0 |
0 |
81.757 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394960 |
0 |
0 |
0 |
0 |
0 |
230.947 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-24394934 |
0 |
0 |
0 |
0 |
0 |
1.834.683 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-07-2021 |
61-4578817 |
0 |
0 |
0 |
0 |
0 |
-220.099 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-07-2021 |
61-4578816 |
0 |
0 |
0 |
0 |
0 |
-325.100 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-07-2021 |
61-4578815 |
0 |
0 |
0 |
0 |
0 |
-325.100 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-07-2021 |
61-4578806 |
0 |
0 |
0 |
0 |
0 |
-28.474 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-07-2021 |
61-4578805 |
0 |
0 |
0 |
0 |
0 |
-28.474 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-07-2021 |
33-24389702 |
0 |
0 |
0 |
0 |
0 |
16.099 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-07-2021 |
33-24378926 |
0 |
0 |
0 |
0 |
0 |
390.330 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-07-2021 |
33-24378925 |
0 |
0 |
0 |
0 |
0 |
4.877.860 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
21-07-2021 |
33-24366402 |
0 |
0 |
0 |
0 |
0 |
48.567 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
21-07-2021 |
61-4542315 |
0 |
0 |
0 |
0 |
0 |
-17.348 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-07-2021 |
33-24312307 |
0 |
0 |
0 |
0 |
0 |
15.706 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-07-2021 |
33-24308899 |
0 |
0 |
0 |
0 |
0 |
1.138 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-07-2021 |
33-24280933 |
0 |
0 |
0 |
0 |
0 |
19.787 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252362 |
0 |
0 |
0 |
0 |
0 |
0 |
30.169 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252359 |
0 |
0 |
0 |
0 |
0 |
0 |
204.575 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-06-2021 |
33-24252333 |
0 |
0 |
0 |
0 |
0 |
0 |
224.127 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-06-2021 |
33-24247260 |
0 |
0 |
0 |
0 |
0 |
0 |
14.579 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-06-2021 |
33-24236753 |
0 |
0 |
0 |
0 |
0 |
0 |
278.830 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-06-2021 |
33-24236752 |
0 |
0 |
0 |
0 |
0 |
0 |
3.832.619 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-06-2021 |
33-24224205 |
0 |
0 |
0 |
0 |
0 |
0 |
18.033 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-06-2021 |
33-24170578 |
0 |
0 |
0 |
0 |
0 |
0 |
14.504 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-06-2021 |
33-24167472 |
0 |
0 |
0 |
0 |
0 |
0 |
1.111 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-06-2021 |
33-24139534 |
0 |
0 |
0 |
0 |
0 |
0 |
17.125 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.445 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.648.302 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-24111049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
328.317 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
61-4356202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-182.967 |
0 |
0 |
|
| 61010701 |
LUZ |
27-05-2021 |
33-24105844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.717 |
0 |
0 |
|
| 61010701 |
LUZ |
25-05-2021 |
33-24095750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
301.285 |
0 |
0 |
|
| 61010701 |
LUZ |
25-05-2021 |
33-24095749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.513.031 |
0 |
0 |
|
| 61010701 |
LUZ |
19-05-2021 |
33-24083216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.669 |
0 |
0 |
|
| 61010701 |
LUZ |
19-05-2021 |
61-4322811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-28.270 |
0 |
0 |
|
| 61010701 |
LUZ |
10-05-2021 |
33-24029867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.568 |
0 |
0 |
|
| 61010701 |
LUZ |
10-05-2021 |
33-24026770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.096 |
0 |
0 |
|
| 61010701 |
LUZ |
10-05-2021 |
61-4274699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-16.583 |
0 |
0 |
|
| 61010701 |
LUZ |
05-05-2021 |
33-23998909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.355 |
0 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.160 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.794 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-23970289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.762 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
61-4211505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-29.946 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
61-4211504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-29.946 |
0 |
|
| 61010701 |
LUZ |
27-04-2021 |
33-23965085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.405 |
0 |
|
| 61010701 |
LUZ |
27-04-2021 |
61-4202734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-14.027 |
0 |
|
| 61010701 |
LUZ |
23-04-2021 |
33-23955047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.115.379 |
0 |
|
| 61010701 |
LUZ |
23-04-2021 |
33-23955046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.367.084 |
0 |
|
| 61010701 |
LUZ |
23-04-2021 |
61-4187585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-154.659 |
0 |
|
| 61010701 |
LUZ |
23-04-2021 |
61-4187584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-154.659 |
0 |
|
| 61010701 |
LUZ |
23-04-2021 |
61-4187583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-138.214 |
0 |
|
| 61010701 |
LUZ |
23-04-2021 |
61-4187582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-138.214 |
0 |
|
| 61010701 |
LUZ |
23-04-2021 |
61-4187581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.340.614 |
0 |
|
| 61010701 |
LUZ |
23-04-2021 |
61-4187580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.340.619 |
0 |
|
| 61010701 |
LUZ |
23-04-2021 |
61-4187579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.022.091 |
0 |
|
| 61010701 |
LUZ |
23-04-2021 |
61-4187578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.022.091 |
0 |
|
| 61010701 |
LUZ |
20-04-2021 |
33-23942506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.108 |
0 |
|
| 61010701 |
LUZ |
09-04-2021 |
33-23883697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.267 |
0 |
|
| 61010701 |
LUZ |
09-04-2021 |
33-23880617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071 |
0 |
|
| 61010701 |
LUZ |
06-04-2021 |
33-23852974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.010 |
0 |
|
| 61010701 |
LUZ |
06-04-2021 |
61-4068776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-19.474 |
0 |
|
| 61010701 |
LUZ |
06-04-2021 |
61-4068775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-17.324 |
0 |
|
| 61010701 |
LUZ |
06-04-2021 |
61-4068774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-17.324 |
0 |
|
| 61010701 |
LUZ |
06-04-2021 |
61-4068773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-17.407 |
0 |
|
| 61010701 |
LUZ |
29-03-2021 |
33-23824710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.535 |
|
| 61010701 |
LUZ |
29-03-2021 |
33-23824707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.122.944 |
|
| 61010701 |
LUZ |
29-03-2021 |
33-23824681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.147.987 |
|
| 61010701 |
LUZ |
29-03-2021 |
61-4034001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-338.849 |
|
| 61010701 |
LUZ |
29-03-2021 |
61-4034000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-304.074 |
|
| 61010701 |
LUZ |
29-03-2021 |
61-4033999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-304.074 |
|
| 61010701 |
LUZ |
29-03-2021 |
61-4033998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-304.074 |
|
| 61010701 |
LUZ |
29-03-2021 |
61-4033978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-164.402 |
|
| 61010701 |
LUZ |
29-03-2021 |
61-4033977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-139.958 |
|
| 61010701 |
LUZ |
26-03-2021 |
33-23820078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.445 |
|
| 61010701 |
LUZ |
24-03-2021 |
33-23809665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.404 |
|
| 61010701 |
LUZ |
24-03-2021 |
33-23809664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.341.359 |
|
| 61010701 |
LUZ |
19-03-2021 |
33-23797607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.064 |
|
| 61010701 |
LUZ |
10-03-2021 |
33-23745089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.215 |
|
| 61010701 |
LUZ |
10-03-2021 |
33-23742057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.170 |
|
| 61010701 |
LUZ |
10-03-2021 |
61-3852591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-16.141 |
|
| 61010701 |
LUZ |
10-03-2021 |
61-3852590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-16.141 |
|
| 61010701 |
LUZ |
10-03-2021 |
61-3852589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-16.141 |
|
| 61010701 |
LUZ |
05-03-2021 |
33-23714162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.369 |
|
| 61010701 |
LUZ |
25-02-2021 |
33-23685640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2021 |
33-23685637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2021 |
33-23685611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-02-2021 |
33-23680936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-02-2021 |
33-23670670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-02-2021 |
33-23670669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-02-2021 |
33-23659005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-02-2021 |
33-23606173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-02-2021 |
33-23603145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-02-2021 |
33-23575427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-01-2021 |
33-23547375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-01-2021 |
33-23547372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-01-2021 |
33-23547346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-01-2021 |
61-3460848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-01-2021 |
61-3460847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-01-2021 |
61-3460846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-01-2021 |
61-3460845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-01-2021 |
33-23542648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-01-2021 |
33-23532239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-01-2021 |
33-23532238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-01-2021 |
33-23520577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-01-2021 |
33-23467483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-01-2021 |
33-23464442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
06-01-2021 |
33-23436430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
|
|
0 |
0 |
0 |
90.795 |
0 |
0 |
0 |
0 |
16.220 |
95.440 |
|
| 51060806 |
INSUMOS |
27-09-2021 |
33-2564135 |
0 |
0 |
0 |
50.838 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-09-2021 |
61-241480 |
0 |
0 |
0 |
-49.554 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-09-2021 |
33-2562463 |
0 |
0 |
0 |
53.544 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-09-2021 |
33-2561649 |
0 |
0 |
0 |
35.967 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-04-2021 |
33-2438486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.220 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-2436472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.200 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-03-2021 |
33-2432732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.240 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-2392683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96792430-K |
SODIMAC S.A |
|
|
1.886.879 |
930.789 |
1.121.842 |
1.183.838 |
422.391 |
613.515 |
1.124.416 |
341.475 |
2.010.072 |
682.961 |
|
| 51060806 |
INSUMOS |
22-12-2021 |
33-115715118 |
439.541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-12-2021 |
33-115288442 |
340.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-12-2021 |
33-115203297 |
267.439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-12-2021 |
33-115298417 |
426.407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-12-2021 |
33-115323385 |
305.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-12-2021 |
33-114635857 |
107.652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-11-2021 |
33-115311992 |
0 |
182.506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-11-2021 |
33-114731980 |
0 |
149.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-11-2021 |
33-114664780 |
0 |
159.679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-11-2021 |
33-114682045 |
0 |
59.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-11-2021 |
33-113611403 |
0 |
379.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-10-2021 |
33-114475698 |
0 |
0 |
473.759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-10-2021 |
33-114446867 |
0 |
0 |
68.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-10-2021 |
33-113780756 |
0 |
0 |
76.174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-10-2021 |
61-50009557 |
0 |
0 |
-18.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-10-2021 |
33-114242021 |
0 |
0 |
22.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-10-2021 |
33-113896477 |
0 |
0 |
312.596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-10-2021 |
33-113882570 |
0 |
0 |
23.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-10-2021 |
33-113882569 |
0 |
0 |
40.761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-10-2021 |
33-113989835 |
0 |
0 |
122.461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-09-2021 |
33-114035682 |
0 |
0 |
0 |
20.691 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-09-2021 |
33-113997570 |
0 |
0 |
0 |
184.239 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-09-2021 |
33-113989720 |
0 |
0 |
0 |
117.969 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-09-2021 |
33-113880579 |
0 |
0 |
0 |
315.452 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-09-2021 |
33-113519118 |
0 |
0 |
0 |
187.413 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-09-2021 |
33-113519117 |
0 |
0 |
0 |
245.495 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-09-2021 |
33-112981313 |
0 |
0 |
0 |
32.740 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-09-2021 |
33-113607198 |
0 |
0 |
0 |
79.839 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-08-2021 |
33-112378325 |
0 |
0 |
0 |
0 |
105.342 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-08-2021 |
33-113065839 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-08-2021 |
33-111218433 |
0 |
0 |
0 |
0 |
264.049 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-07-2021 |
33-112445481 |
0 |
0 |
0 |
0 |
0 |
69.265 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-07-2021 |
33-112445480 |
0 |
0 |
0 |
0 |
0 |
379.580 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-07-2021 |
33-112224691 |
0 |
0 |
0 |
0 |
0 |
164.670 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-06-2021 |
33-111866288 |
0 |
0 |
0 |
0 |
0 |
0 |
403.749 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-06-2021 |
33-110466061 |
0 |
0 |
0 |
0 |
0 |
0 |
195.787 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-06-2021 |
33-110776812 |
0 |
0 |
0 |
0 |
0 |
0 |
524.880 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-05-2021 |
33-111150172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.211 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-05-2021 |
33-110987348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.134 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-05-2021 |
33-110562630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
287.130 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-04-2021 |
33-110397788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310.830 |
0 |
|
| 51060806 |
INSUMOS |
19-04-2021 |
33-110676892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.290 |
0 |
|
| 51060806 |
INSUMOS |
16-04-2021 |
33-110789111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169.640 |
0 |
|
| 51060806 |
INSUMOS |
15-04-2021 |
33-110740621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
493.499 |
0 |
|
| 51060806 |
INSUMOS |
13-04-2021 |
33-110774887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
395.780 |
0 |
|
| 51060806 |
INSUMOS |
12-04-2021 |
33-110668394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.921 |
0 |
|
| 51060806 |
INSUMOS |
09-04-2021 |
33-110475155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.990 |
0 |
|
| 51060806 |
INSUMOS |
09-04-2021 |
33-110397689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.101 |
0 |
|
| 51060806 |
INSUMOS |
09-04-2021 |
33-110397688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
254.900 |
0 |
|
| 51060806 |
INSUMOS |
03-04-2021 |
33-110597800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.121 |
0 |
|
| 51060806 |
INSUMOS |
19-03-2021 |
33-110135975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.739 |
|
| 51060806 |
INSUMOS |
18-03-2021 |
33-110370071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.841 |
|
| 51060806 |
INSUMOS |
08-03-2021 |
33-109465181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.382 |
|
| 51060806 |
INSUMOS |
04-03-2021 |
33-110086676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296.999 |
|
| 51060806 |
INSUMOS |
12-02-2021 |
33-109680917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-02-2021 |
33-109465394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-02-2021 |
33-109469950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-02-2021 |
33-109331222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-01-2021 |
33-108974942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-01-2021 |
33-109254639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-01-2021 |
33-109090499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-01-2021 |
33-108950436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-01-2021 |
33-108690967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96716060-1 |
CANON CHILE S.A. |
|
|
3.219.156 |
3.105.434 |
3.247.619 |
3.171.742 |
2.670.433 |
2.454.044 |
2.685.080 |
2.668.089 |
2.345.166 |
2.446.716 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
29-11-2021 |
33-2757721 |
3.219.156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-10-2021 |
33-2750907 |
0 |
3.105.434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-09-2021 |
33-2743676 |
0 |
0 |
3.247.619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010723 |
INSUMOS Y EQUIPOS COMPUTACION |
30-08-2021 |
33-2737161 |
0 |
0 |
0 |
3.171.742 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-07-2021 |
33-2730359 |
0 |
0 |
0 |
0 |
2.670.433 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-06-2021 |
33-2723756 |
0 |
0 |
0 |
0 |
0 |
2.454.044 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
31-05-2021 |
33-2715920 |
0 |
0 |
0 |
0 |
0 |
0 |
2.685.080 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-04-2021 |
33-2707624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.668.089 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
31-03-2021 |
33-2699763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.345.166 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
26-02-2021 |
33-2692201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.446.716 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-01-2021 |
33-2685518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96713220-9 |
INMOBILIARIA PULLMAN BUS COSTA CENTRAL S.A. |
|
|
905.883 |
901.386 |
896.379 |
0 |
896.379 |
895.692 |
894.256 |
892.471 |
1.780.370 |
436.898 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
13-12-2021 |
34-11720 |
455.883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
13-12-2021 |
34-11706 |
450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-10-2021 |
34-11698 |
0 |
451.386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-10-2021 |
34-11684 |
0 |
449.142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-10-2021 |
34-11670 |
0 |
450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-10-2021 |
61-5177 |
0 |
-449.142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-09-2021 |
34-11635 |
0 |
0 |
446.379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-09-2021 |
34-11634 |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
17-08-2021 |
34-11615 |
0 |
0 |
0 |
0 |
446.379 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
13-08-2021 |
34-11600 |
0 |
0 |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
12-07-2021 |
34-11579 |
0 |
0 |
0 |
0 |
0 |
445.692 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
12-07-2021 |
34-11564 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-06-2021 |
34-11540 |
0 |
0 |
0 |
0 |
0 |
0 |
444.256 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-06-2021 |
34-11525 |
0 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-06-2021 |
34-11518 |
0 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-06-2021 |
34-11517 |
0 |
0 |
0 |
0 |
0 |
0 |
439.420 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-06-2021 |
61-5175 |
0 |
0 |
0 |
0 |
0 |
0 |
-439.420 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-06-2021 |
61-5174 |
0 |
0 |
0 |
0 |
0 |
0 |
-450.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-05-2021 |
34-11502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
442.471 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-05-2021 |
34-11486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-04-2021 |
34-11471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-04-2021 |
61-5168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-450.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-04-2021 |
34-11451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.950 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-04-2021 |
34-11437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2021 |
34-11410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
439.420 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2021 |
34-11391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-02-2021 |
34-11372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
436.898 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-01-2021 |
34-11340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96700830-3 |
DISTRIBUIDORA DE REPUESTOS DIPA S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.300 |
0 |
704.184 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-05-2021 |
33-37949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296.730 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-05-2021 |
61-7509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-233.430 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-37246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
347.751 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-03-2021 |
33-37107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
258.811 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-03-2021 |
33-36900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.622 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96689310-9 |
TRANSBANK SA |
|
|
11.906.739 |
5.655.644 |
17.500.126 |
6.192.014 |
12.370.529 |
12.462.424 |
11.538.947 |
16.938.100 |
11.342.854 |
10.204.664 |
|
| 81010105 |
COMISIONES TRANSBANK |
30-11-2021 |
33-40143851 |
6.177.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
30-11-2021 |
61-3835055 |
-505.670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
29-11-2021 |
61-3668957 |
0 |
-71.879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
26-11-2021 |
33-39833204 |
6.235.397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
09-11-2021 |
61-3549595 |
0 |
-69.528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
09-11-2021 |
61-3474694 |
0 |
-116.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
28-10-2021 |
33-39826022 |
0 |
5.913.391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
27-10-2021 |
33-39523397 |
0 |
0 |
6.069.397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
29-09-2021 |
33-39206865 |
0 |
0 |
5.379.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
28-09-2021 |
33-38756595 |
0 |
0 |
6.051.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
30-08-2021 |
33-38565814 |
0 |
0 |
0 |
6.192.014 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
27-08-2021 |
33-38115703 |
0 |
0 |
0 |
0 |
6.114.448 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
17-08-2021 |
61-3215134 |
0 |
0 |
0 |
0 |
-73.477 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
29-07-2021 |
33-38110931 |
0 |
0 |
0 |
0 |
6.329.558 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
28-07-2021 |
33-37815300 |
0 |
0 |
0 |
0 |
0 |
6.148.521 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
28-07-2021 |
61-3071460 |
0 |
0 |
0 |
0 |
0 |
-18.183 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
30-06-2021 |
33-37814109 |
0 |
0 |
0 |
0 |
0 |
6.332.086 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
25-06-2021 |
33-37519607 |
0 |
0 |
0 |
0 |
0 |
0 |
6.117.438 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
31-05-2021 |
33-37515801 |
0 |
0 |
0 |
0 |
0 |
0 |
5.421.509 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
27-05-2021 |
33-37228689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.890.750 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
26-05-2021 |
61-2737657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-17.405 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
29-04-2021 |
33-36963404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.948.479 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
28-04-2021 |
33-36587838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.116.276 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
22-04-2021 |
61-2561522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-44.474 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
30-03-2021 |
33-36581454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.817.437 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
29-03-2021 |
33-36288585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.569.891 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
29-03-2021 |
61-2511141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5 |
|
| 81010105 |
COMISIONES TRANSBANK |
26-03-2021 |
61-2426504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-15.449 |
|
| 81010105 |
COMISIONES TRANSBANK |
25-02-2021 |
33-35845327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.401.608 |
|
| 81010105 |
COMISIONES TRANSBANK |
24-02-2021 |
33-35561301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.818.510 |
|
| 81010105 |
COMISIONES TRANSBANK |
24-02-2021 |
61-2263961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
28-01-2021 |
33-35554530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
27-01-2021 |
33-35271293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
27-01-2021 |
61-2240612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
20-01-2021 |
61-2176577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010105 |
COMISIONES TRANSBANK |
29-12-2020 |
33-35266549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96673250-4 |
PATAGONICA INMOBILIARIA SPA |
|
|
2.982.623 |
16.807.053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
33-9192 |
2.982.623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-11-2021 |
33-9154 |
0 |
2.944.886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-11-2021 |
33-9153 |
0 |
2.912.897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-11-2021 |
33-9152 |
0 |
2.900.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-11-2021 |
33-9151 |
0 |
2.879.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-11-2021 |
33-9150 |
0 |
2.875.773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-11-2021 |
33-9149 |
0 |
2.293.472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96673120-6 |
MAXIMISE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
04-01-2021 |
33-7934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96667560-8 |
TANNER |
|
|
1.318.882 |
47.600 |
0 |
0 |
119.000 |
59.500 |
0 |
47.600 |
202.300 |
285.600 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-11-2021 |
34-13132 |
1.318.882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
03-11-2021 |
33-175201 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-08-2021 |
33-168675 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-08-2021 |
33-168437 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-166637 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-159962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
27-04-2021 |
33-159589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-03-2021 |
33-157699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-03-2021 |
33-157318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-03-2021 |
33-157261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-02-2021 |
33-154343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-01-2021 |
33-153936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-12-2020 |
33-152246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96658680-K |
INMOBILIARIA E INVERSIONES RAPAI SPA |
|
|
1.116.072 |
1.101.219 |
1.089.764 |
1.084.630 |
1.076.589 |
1.075.151 |
1.071.635 |
1.067.119 |
1.119.725 |
1.116.653 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-12-2021 |
33-298 |
1.116.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-11-2021 |
33-286 |
0 |
1.101.219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-10-2021 |
33-277 |
0 |
0 |
1.089.764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-09-2021 |
33-267 |
0 |
0 |
0 |
1.084.630 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-08-2021 |
33-254 |
0 |
0 |
0 |
0 |
1.076.589 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-07-2021 |
33-247 |
0 |
0 |
0 |
0 |
0 |
1.075.151 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-06-2021 |
33-237 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.635 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-05-2021 |
33-225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.067.119 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-04-2021 |
33-215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.119.725 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-03-2021 |
33-205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.116.653 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
33-196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-01-2021 |
33-186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96655860-1 |
FACTORING SECURITY S.A. |
|
|
428.400 |
291.550 |
549.780 |
549.780 |
393.890 |
1.099.560 |
521.220 |
270.130 |
422.450 |
591.430 |
|
| 81010104 |
COMISIONES BANCARIAS |
21-12-2021 |
33-355668 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-12-2021 |
33-355420 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-12-2021 |
33-355307 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-11-2021 |
33-354411 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-11-2021 |
33-354134 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
24-11-2021 |
33-353890 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-11-2021 |
33-353677 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-11-2021 |
33-352813 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-10-2021 |
33-352560 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-10-2021 |
33-352181 |
0 |
0 |
274.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-10-2021 |
33-351513 |
0 |
0 |
183.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-09-2021 |
33-350977 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-09-2021 |
33-350754 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-09-2021 |
33-349831 |
0 |
0 |
0 |
274.890 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-09-2021 |
33-349769 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-08-2021 |
33-349159 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-08-2021 |
33-348199 |
0 |
0 |
0 |
0 |
210.630 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-07-2021 |
33-347379 |
0 |
0 |
0 |
0 |
183.260 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-07-2021 |
33-346457 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-07-2021 |
33-346361 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-07-2021 |
33-346254 |
0 |
0 |
0 |
0 |
0 |
183.260 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
12-07-2021 |
33-346168 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
09-07-2021 |
33-346005 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-345596 |
0 |
0 |
0 |
0 |
0 |
183.260 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-06-2021 |
33-345085 |
0 |
0 |
0 |
0 |
0 |
0 |
183.260 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-06-2021 |
33-344095 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-05-2021 |
33-344009 |
0 |
0 |
0 |
0 |
0 |
0 |
253.470 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
24-05-2021 |
33-343466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
13-05-2021 |
33-342947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.980 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-342078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
28-04-2021 |
33-341971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
16-04-2021 |
33-341319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-03-2021 |
33-340533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.980 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-03-2021 |
33-339585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
|
| 81010104 |
COMISIONES BANCARIAS |
15-03-2021 |
33-339440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.980 |
|
| 81010103 |
GASTOS BANCARIOS |
11-03-2021 |
33-339268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-03-2021 |
33-338973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.980 |
|
| 81010103 |
GASTOS BANCARIOS |
28-02-2021 |
33-338696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
|
| 81010104 |
COMISIONES BANCARIAS |
10-02-2021 |
33-332324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-01-2021 |
33-331998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
21-01-2021 |
33-331510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-01-2021 |
33-331303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
14-01-2021 |
33-331161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-12-2020 |
33-330560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96604460-8 |
ECOLAB S.A. |
|
|
0 |
144.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
22-11-2021 |
33-1700979 |
0 |
144.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96598150-0 |
FERMAX CHILE SERVICIOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96591760-8 |
TRULY NOLEN CHILE S.A. |
|
|
178.500 |
412.790 |
409.876 |
407.652 |
406.484 |
405.134 |
517.535 |
291.267 |
178.500 |
402.370 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-12-2021 |
33-383885 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-11-2021 |
33-380777 |
0 |
117.145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-11-2021 |
33-380776 |
0 |
117.145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-11-2021 |
33-379187 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
19-10-2021 |
33-374843 |
0 |
0 |
115.688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
19-10-2021 |
33-374842 |
0 |
0 |
115.688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-10-2021 |
33-373623 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
27-09-2021 |
33-371601 |
0 |
0 |
0 |
114.576 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
27-09-2021 |
33-371600 |
0 |
0 |
0 |
114.576 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
15-09-2021 |
33-369663 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-08-2021 |
33-364263 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
09-08-2021 |
33-364123 |
0 |
0 |
0 |
0 |
113.992 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
09-08-2021 |
33-364122 |
0 |
0 |
0 |
0 |
113.992 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
19-07-2021 |
33-361350 |
0 |
0 |
0 |
0 |
0 |
113.317 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
19-07-2021 |
33-361349 |
0 |
0 |
0 |
0 |
0 |
113.317 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-07-2021 |
33-360899 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
22-06-2021 |
33-357625 |
0 |
0 |
0 |
0 |
0 |
0 |
113.134 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
22-06-2021 |
33-357624 |
0 |
0 |
0 |
0 |
0 |
0 |
113.134 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-06-2021 |
33-356387 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-06-2021 |
33-354804 |
0 |
0 |
0 |
0 |
0 |
0 |
112.767 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-05-2021 |
33-353840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.767 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-05-2021 |
33-352121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-04-2021 |
33-348040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
22-03-2021 |
33-345109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.935 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
22-03-2021 |
33-345108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.935 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-03-2021 |
33-344585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-02-2021 |
33-340420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-02-2021 |
33-340419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-02-2021 |
33-339450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-01-2021 |
33-337289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-01-2021 |
33-337288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-01-2021 |
33-335650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96579800-5 |
EMP. DE SERV. SANITARIOS DE LOS LAGOS S.A. |
|
|
49.600 |
47.733 |
45.959 |
42.808 |
97.108 |
36.525 |
29.209 |
33.488 |
40.537 |
39.858 |
|
| 61010702 |
AGUA |
11-12-2021 |
33-824762 |
823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
10-12-2021 |
33-824241 |
48.777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
11-11-2021 |
33-816936 |
0 |
823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
10-11-2021 |
33-816268 |
0 |
46.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
09-10-2021 |
33-808360 |
0 |
0 |
806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
09-10-2021 |
33-808147 |
0 |
0 |
45.153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
10-09-2021 |
33-800689 |
0 |
0 |
0 |
806 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
09-09-2021 |
33-800198 |
0 |
0 |
0 |
42.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
12-08-2021 |
33-791867 |
0 |
0 |
0 |
0 |
806 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
11-08-2021 |
33-790815 |
0 |
0 |
0 |
0 |
96.302 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
13-07-2021 |
33-783709 |
0 |
0 |
0 |
0 |
0 |
782 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
10-07-2021 |
33-783201 |
0 |
0 |
0 |
0 |
0 |
35.743 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
12-06-2021 |
33-775963 |
0 |
0 |
0 |
0 |
0 |
0 |
782 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
11-06-2021 |
33-775302 |
0 |
0 |
0 |
0 |
0 |
0 |
28.427 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
13-05-2021 |
33-768043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
888 |
0 |
0 |
|
| 61010702 |
AGUA |
12-05-2021 |
33-767370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.600 |
0 |
0 |
|
| 61010702 |
AGUA |
13-04-2021 |
33-759418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
875 |
0 |
|
| 61010702 |
AGUA |
12-04-2021 |
33-758660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.662 |
0 |
|
| 61010702 |
AGUA |
13-03-2021 |
33-751570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
862 |
|
| 61010702 |
AGUA |
12-03-2021 |
33-750976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.996 |
|
| 61010702 |
AGUA |
11-02-2021 |
33-743356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
10-02-2021 |
33-742585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
12-01-2021 |
33-734870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
12-01-2021 |
33-734098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96576200-0 |
DANUS CONEXIONE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-01-2021 |
33-213600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96571890-7 |
COMPANIA DE SEGUROS CONFUTURO S.A. |
|
|
2.620.266 |
2.584.929 |
2.554.974 |
2.542.761 |
2.523.633 |
2.523.597 |
2.515.231 |
2.504.490 |
2.494.393 |
2.487.114 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-12-2021 |
33-214058 |
2.620.266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-11-2021 |
33-213200 |
0 |
2.584.929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-10-2021 |
33-211953 |
0 |
0 |
2.554.974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-09-2021 |
33-211204 |
0 |
0 |
0 |
2.542.761 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-08-2021 |
33-209805 |
0 |
0 |
0 |
0 |
2.523.633 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-07-2021 |
33-208778 |
0 |
0 |
0 |
0 |
0 |
2.523.597 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-06-2021 |
33-207854 |
0 |
0 |
0 |
0 |
0 |
0 |
2.515.231 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
10-05-2021 |
33-207205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.504.490 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-04-2021 |
33-206347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.494.393 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-03-2021 |
33-205362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.487.114 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-02-2021 |
33-204836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-01-2021 |
33-203966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96568740-8 |
GASCO GLP S.A. |
|
|
275.126 |
0 |
315.907 |
321.304 |
306.361 |
269.061 |
0 |
0 |
0 |
259.954 |
|
| 51060824 |
GAS |
07-12-2021 |
33-9891758 |
275.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-10-2021 |
33-9842698 |
0 |
0 |
315.907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-09-2021 |
33-9796282 |
0 |
0 |
0 |
321.304 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-08-2021 |
33-9747521 |
0 |
0 |
0 |
0 |
306.361 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-07-2021 |
33-9701245 |
0 |
0 |
0 |
0 |
0 |
269.061 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-03-2021 |
33-9579829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.954 |
|
| 51060824 |
GAS |
06-01-2021 |
33-9519033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96554490-9 |
COMPASS SERVICIOS SA |
|
|
252.756 |
0 |
278.032 |
488.376 |
154.652 |
154.652 |
199.420 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-12-2021 |
33-29701 |
252.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-10-2021 |
33-29521 |
0 |
0 |
278.032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-09-2021 |
33-29427 |
0 |
0 |
0 |
244.188 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-09-2021 |
33-29393 |
0 |
0 |
0 |
244.188 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
11-08-2021 |
33-29277 |
0 |
0 |
0 |
0 |
154.652 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
13-07-2021 |
33-29173 |
0 |
0 |
0 |
0 |
0 |
154.652 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
22-06-2021 |
33-29064 |
0 |
0 |
0 |
0 |
0 |
0 |
199.420 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96545600-7 |
EMPRESA DE TRANSPORTE FERROVIARIO S.A. |
|
|
920.671 |
767.086 |
755.724 |
751.409 |
745.689 |
743.725 |
742.301 |
738.713 |
736.373 |
734.112 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-12-2021 |
33-5507 |
920.671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
24-11-2021 |
34-5489 |
0 |
767.086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
18-10-2021 |
34-5474 |
0 |
0 |
755.724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-09-2021 |
34-5457 |
0 |
0 |
0 |
751.409 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
17-08-2021 |
34-5444 |
0 |
0 |
0 |
0 |
745.689 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
22-07-2021 |
34-5430 |
0 |
0 |
0 |
0 |
0 |
743.725 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
24-06-2021 |
34-5418 |
0 |
0 |
0 |
0 |
0 |
0 |
742.301 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
14-05-2021 |
34-5399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
738.713 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-04-2021 |
34-5381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
736.373 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-03-2021 |
34-5365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
734.112 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
13-02-2021 |
34-5345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-01-2021 |
34-5322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96522800-4 |
RODAC POTENCIA EN MOVIMIENTO |
|
|
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-10-2021 |
33-54995 |
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96511460-2 |
CONSTRUMART S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.220 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-05-2021 |
33-18283486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.430 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-05-2021 |
33-18214004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.790 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-02-2021 |
33-17920082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96501500-0 |
PLASTICOS DE INGENIERIA S.A |
|
|
0 |
226.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
09-11-2021 |
33-589706 |
0 |
114.047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
09-11-2021 |
33-589705 |
0 |
112.084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9649683-4 |
JOSE LUIS REYES REYES |
|
|
616.420 |
1.157.870 |
991.270 |
899.640 |
999.600 |
907.970 |
932.960 |
824.670 |
691.390 |
1.755.250 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-12-2021 |
33-5104 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-12-2021 |
33-5088 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-12-2021 |
33-5068 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-12-2021 |
33-5062 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-12-2021 |
33-5051 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-12-2021 |
33-5049 |
116.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-12-2021 |
33-5038 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-12-2021 |
33-5036 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-11-2021 |
33-4999 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-11-2021 |
33-4987 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-11-2021 |
33-4983 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-11-2021 |
33-4963 |
0 |
116.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-11-2021 |
33-4954 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-11-2021 |
33-4946 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-11-2021 |
33-4942 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-11-2021 |
33-4935 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-11-2021 |
33-4928 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-11-2021 |
33-4927 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-11-2021 |
33-4924 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-11-2021 |
33-4898 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-11-2021 |
33-4892 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-11-2021 |
33-4891 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-10-2021 |
33-4871 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-10-2021 |
33-4865 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-10-2021 |
33-4848 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-10-2021 |
33-4836 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-10-2021 |
33-4832 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-10-2021 |
33-4821 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-10-2021 |
33-4813 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-10-2021 |
33-4811 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-10-2021 |
33-4803 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-10-2021 |
33-4801 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-10-2021 |
33-4795 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-10-2021 |
33-4787 |
0 |
0 |
116.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-10-2021 |
33-4781 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-09-2021 |
33-4759 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-09-2021 |
33-4757 |
0 |
0 |
0 |
74.970 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-09-2021 |
33-4744 |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-09-2021 |
33-4722 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-09-2021 |
33-4712 |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-09-2021 |
33-4704 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-09-2021 |
33-4702 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-09-2021 |
33-4695 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-09-2021 |
33-4679 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-09-2021 |
33-4661 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-09-2021 |
33-4646 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-09-2021 |
33-4630 |
0 |
0 |
0 |
74.970 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-08-2021 |
33-4606 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-08-2021 |
33-4605 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-08-2021 |
33-4599 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-08-2021 |
33-4580 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-08-2021 |
33-4574 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-08-2021 |
33-4556 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-08-2021 |
33-4555 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-08-2021 |
33-4554 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-08-2021 |
33-4541 |
0 |
0 |
0 |
0 |
74.970 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-08-2021 |
33-4523 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-08-2021 |
33-4513 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-08-2021 |
33-4491 |
0 |
0 |
0 |
0 |
74.970 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-08-2021 |
33-4475 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-08-2021 |
33-4474 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-07-2021 |
33-4451 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-07-2021 |
33-4433 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-07-2021 |
33-4425 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-07-2021 |
33-4391 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-07-2021 |
33-4390 |
0 |
0 |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-07-2021 |
33-4381 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-07-2021 |
33-4373 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-07-2021 |
33-4353 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-07-2021 |
33-4349 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-07-2021 |
33-4335 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-07-2021 |
33-4329 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-06-2021 |
33-4311 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-06-2021 |
33-4299 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-06-2021 |
33-4289 |
0 |
0 |
0 |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-06-2021 |
33-4280 |
0 |
0 |
0 |
0 |
0 |
0 |
116.620 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-06-2021 |
33-4278 |
0 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-06-2021 |
33-4271 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-06-2021 |
33-4270 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-06-2021 |
33-4256 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-06-2021 |
33-4247 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-06-2021 |
33-4241 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-06-2021 |
33-4237 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-06-2021 |
33-4236 |
0 |
0 |
0 |
0 |
0 |
0 |
74.970 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-06-2021 |
33-4223 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-4196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.970 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-05-2021 |
33-4175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-05-2021 |
33-4161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-05-2021 |
33-4149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-05-2021 |
33-4136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-05-2021 |
33-4130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-05-2021 |
33-4116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-05-2021 |
33-4095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-05-2021 |
33-4087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-05-2021 |
33-4078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-05-2021 |
33-4072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-4063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-4050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-04-2021 |
33-4035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-04-2021 |
33-4020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-04-2021 |
61-77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-66.640 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-04-2021 |
33-4017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-04-2021 |
33-4013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-04-2021 |
33-3995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-04-2021 |
33-3980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-04-2021 |
33-3952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-04-2021 |
33-3948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-04-2021 |
33-3944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-04-2021 |
33-3922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-03-2021 |
33-3885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-03-2021 |
33-3863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-03-2021 |
33-3862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.290 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-03-2021 |
33-3861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-03-2021 |
33-3824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-03-2021 |
33-3787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.960 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-03-2021 |
33-3786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.840 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-03-2021 |
33-3785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-03-2021 |
33-3783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-03-2021 |
33-3782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.360 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-03-2021 |
33-3781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.360 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-03-2021 |
33-3780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.360 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-03-2021 |
33-3771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.640 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-03-2021 |
33-3753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.360 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-03-2021 |
33-3749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.680 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-03-2021 |
33-3748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.360 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-03-2021 |
33-3747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-02-2021 |
33-3714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-02-2021 |
33-3705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-02-2021 |
33-3692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-02-2021 |
33-3689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2021 |
33-3673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-02-2021 |
33-3671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-02-2021 |
33-3665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-02-2021 |
33-3656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-02-2021 |
33-3636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-01-2021 |
33-3629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-01-2021 |
33-3628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-01-2021 |
33-3614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-01-2021 |
33-3613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-01-2021 |
33-3606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-01-2021 |
33-3605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-01-2021 |
33-3601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-01-2021 |
33-3600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-01-2021 |
33-3591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-01-2021 |
33-3590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-01-2021 |
33-3589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-01-2021 |
33-3582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-01-2021 |
33-3569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-01-2021 |
33-3568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-01-2021 |
61-68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-01-2021 |
33-3565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-01-2021 |
33-3564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-01-2021 |
33-3563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-01-2021 |
33-3562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-01-2021 |
33-3543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-01-2021 |
33-3530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-01-2021 |
33-3515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 96355000-6 |
ELECTROCOM S.A. |
|
|
93.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-12-2021 |
33-4681922 |
93.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-01-2021 |
61-554597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9565219-0 |
ADRIANA JANNET DEL CARMEN VALLE MORALES |
|
|
0 |
0 |
0 |
0 |
37.001 |
0 |
0 |
0 |
0 |
15.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-08-2021 |
33-4806 |
0 |
0 |
0 |
0 |
37.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-4391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9527328-9 |
MARIA ANGELICA RAMIREZ CASTRO |
|
|
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-09-2021 |
33-259 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9489182-5 |
FERNANDO ARAYA CARO |
|
|
0 |
9.310.140 |
9.764.054 |
10.772.299 |
13.409.859 |
13.576.974 |
12.970.975 |
12.292.301 |
11.009.947 |
9.295.027 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-11-2021 |
33-111 |
0 |
9.310.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-10-2021 |
33-110 |
0 |
0 |
9.764.054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-09-2021 |
33-109 |
0 |
0 |
0 |
10.772.299 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-08-2021 |
33-108 |
0 |
0 |
0 |
0 |
13.409.859 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-07-2021 |
33-107 |
0 |
0 |
0 |
0 |
0 |
13.576.974 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-06-2021 |
33-106 |
0 |
0 |
0 |
0 |
0 |
0 |
12.970.975 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-05-2021 |
33-105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.292.301 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.009.947 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-03-2021 |
33-103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.295.027 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-02-2021 |
33-102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-01-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 94836000-4 |
COMERCIAL LO ESPEJO MAQUINARIAS Y EQUIPOS S.A. |
|
0 |
0 |
0 |
0 |
71.091 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-08-2021 |
33-64548 |
0 |
0 |
0 |
0 |
71.091 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9474171-8 |
HERNAN ENRIQUE FONSECA ILLANES |
|
|
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
38.854 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-12-2021 |
33-641936 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-605883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.854 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 94625000-7 |
INVERSIONES ENEX S.A. |
|
|
0 |
30.000 |
0 |
0 |
0 |
70.000 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-11-2021 |
33-3270753 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-3079772 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-3034006 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-04-2021 |
33-2924179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-02-2021 |
33-2834607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9450111-3 |
JACHURA RIVAS FERNANDO DANIEL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.007 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-127363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.007 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 93770000-8 |
GOODYEAR DE CHILE S.A.I.C. |
|
|
0 |
-3.048.817 |
0 |
84.327 |
963.291 |
3.138 |
262.974 |
37.313 |
208.212 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
30-11-2021 |
34-5001272 |
0 |
191.209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
24-11-2021 |
61-3512387 |
0 |
-3.240.026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
09-09-2021 |
34-5001242 |
0 |
0 |
0 |
84.327 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
18-08-2021 |
34-5001231 |
0 |
0 |
0 |
0 |
667.940 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
16-08-2021 |
34-5001230 |
0 |
0 |
0 |
0 |
295.351 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
23-07-2021 |
34-5001211 |
0 |
0 |
0 |
0 |
0 |
191.209 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
19-07-2021 |
61-3511616 |
0 |
0 |
0 |
0 |
0 |
-3.240.026 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
13-07-2021 |
34-5001209 |
0 |
0 |
0 |
0 |
0 |
3.240.026 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
13-07-2021 |
61-3511571 |
0 |
0 |
0 |
0 |
0 |
-188.071 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
15-06-2021 |
34-5001192 |
0 |
0 |
0 |
0 |
0 |
0 |
188.071 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
15-06-2021 |
34-5001191 |
0 |
0 |
0 |
0 |
0 |
0 |
74.903 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
05-05-2021 |
34-5001170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.313 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
27-04-2021 |
34-5001168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.076 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
26-04-2021 |
34-5001167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.136 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
10-02-2021 |
34-5001115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9339704-5 |
JUAN DANIEL MARTINEZ ARAYA |
|
|
0 |
14.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
13-11-2021 |
33-1185 |
0 |
14.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9337969-1 |
CAROL INGRID ROTH
VYHMEISTER |
|
|
0 |
121.165 |
139.806 |
215.365 |
130.290 |
143.746 |
139.499 |
82.083 |
127.705 |
170.506 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-11-2021 |
33-167 |
0 |
121.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-10-2021 |
33-164 |
0 |
0 |
139.806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-09-2021 |
33-161 |
0 |
0 |
0 |
215.365 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-08-2021 |
33-158 |
0 |
0 |
0 |
0 |
130.290 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-07-2021 |
33-155 |
0 |
0 |
0 |
0 |
0 |
143.746 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-06-2021 |
33-151 |
0 |
0 |
0 |
0 |
0 |
0 |
139.499 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-05-2021 |
33-148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.083 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.705 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-03-2021 |
33-141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.506 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-02-2021 |
33-138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-01-2021 |
33-135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 92994000-8 |
COLLINS S A |
|
|
0 |
0 |
10.971 |
0 |
134.988 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-10-2021 |
33-1053766 |
0 |
0 |
10.971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-08-2021 |
33-1050501 |
0 |
0 |
0 |
0 |
124.992 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-08-2021 |
33-1051001 |
0 |
0 |
0 |
0 |
9.996 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 92854000-6 |
INDUSTRIA RECUPERADORA DE NEUMATICOS S.A. |
|
|
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-231501 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 92648000-6 |
MADERAS ENCO S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.250 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-05-2021 |
33-190753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.250 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 92475000-6 |
KAUFMANN S.A. VEHICULOS MOTORIZADOS |
|
|
42.600 |
165.585 |
64.651 |
184.502 |
164.115 |
151.303 |
143.586 |
0 |
53.392 |
310.453 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-12-2021 |
33-3691394 |
42.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-12-2021 |
33-3691358 |
38.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-12-2021 |
61-209371 |
-38.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-11-2021 |
33-3666068 |
0 |
62.752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-11-2021 |
33-3666067 |
0 |
75.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-11-2021 |
33-3652973 |
0 |
26.873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-10-2021 |
33-3482072 |
0 |
0 |
14.968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-10-2021 |
33-3482069 |
0 |
0 |
14.968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-10-2021 |
33-3477784 |
0 |
0 |
16.472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-10-2021 |
33-3454386 |
0 |
0 |
18.243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-09-2021 |
33-3442371 |
0 |
0 |
0 |
99.830 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-09-2021 |
33-3516906 |
0 |
0 |
0 |
84.672 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-08-2021 |
33-3443183 |
0 |
0 |
0 |
0 |
164.115 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-07-2021 |
33-3278889 |
0 |
0 |
0 |
0 |
0 |
113.951 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-3339540 |
0 |
0 |
0 |
0 |
0 |
37.352 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-06-2021 |
33-3278468 |
0 |
0 |
0 |
0 |
0 |
0 |
50.092 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-06-2021 |
33-3278464 |
0 |
0 |
0 |
0 |
0 |
0 |
103.609 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-06-2021 |
61-188415 |
0 |
0 |
0 |
0 |
0 |
0 |
-10.115 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-04-2021 |
33-3220028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.392 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-3179263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.370 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-03-2021 |
33-3146552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.083 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 92307000-1 |
RHONA S A |
|
|
0 |
0 |
259.854 |
0 |
0 |
0 |
18.927 |
0 |
0 |
29.150 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-10-2021 |
33-2136263 |
0 |
0 |
259.854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-2086924 |
0 |
0 |
0 |
0 |
0 |
0 |
18.927 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-2043683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9218403-K |
DANIEL JUAN DE DIOS MUNOZ VERGARA |
|
|
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-08-2021 |
33-352 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9196427-9 |
JOSE DEL TRANSITO CASTILLO NAVARRO |
|
|
0 |
0 |
28.401 |
0 |
0 |
0 |
10.501 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-10-2021 |
33-22126 |
0 |
0 |
28.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-20505 |
0 |
0 |
0 |
0 |
0 |
0 |
10.501 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 91806000-6 |
ABASTIBLE S.A. |
|
|
1.123.558 |
1.809.695 |
1.691.923 |
2.341.485 |
1.635.581 |
1.778.032 |
2.398.555 |
2.052.651 |
1.947.145 |
1.216.649 |
|
| 51060824 |
GAS |
28-12-2021 |
33-11864906 |
63.112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-12-2021 |
33-11864891 |
84.151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-12-2021 |
33-11907653 |
43.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-12-2021 |
33-11864733 |
83.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-12-2021 |
33-11907544 |
43.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-12-2021 |
33-11864708 |
83.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-12-2021 |
33-11907514 |
44.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-12-2021 |
33-11907495 |
44.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-12-2021 |
33-11864621 |
63.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-12-2021 |
33-11864566 |
84.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-12-2021 |
33-11907384 |
66.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-12-2021 |
33-11907355 |
22.646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-12-2021 |
33-11864556 |
86.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-12-2021 |
33-11907253 |
67.936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-12-2021 |
33-11864540 |
86.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-12-2021 |
33-11907195 |
45.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-12-2021 |
33-11849001 |
45.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-12-2021 |
33-11848225 |
65.362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-11-2021 |
33-11848938 |
0 |
45.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-11-2021 |
33-11807127 |
0 |
163.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-11-2021 |
33-11848103 |
0 |
87.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-11-2021 |
33-11848867 |
0 |
22.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-11-2021 |
33-11848038 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-11-2021 |
33-11848805 |
0 |
70.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-11-2021 |
33-11847958 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-11-2021 |
33-11847945 |
0 |
66.937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-11-2021 |
33-11848695 |
0 |
48.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-11-2021 |
33-11847928 |
0 |
67.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-11-2021 |
33-11848631 |
0 |
72.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-11-2021 |
33-11848566 |
0 |
24.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-11-2021 |
33-11847887 |
0 |
67.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-11-2021 |
33-11848535 |
0 |
48.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-11-2021 |
33-11847774 |
0 |
44.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-11-2021 |
33-11847766 |
0 |
89.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-11-2021 |
33-11848520 |
0 |
72.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-11-2021 |
33-11716035 |
0 |
48.672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-11-2021 |
33-11785171 |
0 |
90.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-11-2021 |
33-11716026 |
0 |
73.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-11-2021 |
33-11785161 |
0 |
45.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-11-2021 |
33-11715914 |
0 |
97.343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-11-2021 |
33-11785087 |
0 |
114.187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-11-2021 |
33-11715877 |
0 |
24.551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-10-2021 |
33-11715817 |
0 |
49.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-10-2021 |
33-11784815 |
0 |
0 |
91.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-10-2021 |
33-11715764 |
0 |
49.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-10-2021 |
33-11784807 |
0 |
0 |
69.187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-10-2021 |
33-11715674 |
0 |
49.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-10-2021 |
33-11784760 |
0 |
0 |
161.437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-10-2021 |
33-11715659 |
0 |
0 |
49.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-10-2021 |
33-11715581 |
0 |
0 |
49.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-10-2021 |
33-11715539 |
0 |
0 |
49.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-10-2021 |
33-11784692 |
0 |
0 |
45.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-10-2021 |
33-11715493 |
0 |
0 |
49.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-10-2021 |
33-11784636 |
0 |
0 |
114.749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-10-2021 |
33-11715390 |
0 |
0 |
73.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-10-2021 |
33-11715335 |
0 |
0 |
49.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-10-2021 |
33-11784586 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-10-2021 |
33-11715314 |
0 |
0 |
48.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-10-2021 |
33-11784469 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-10-2021 |
33-11784461 |
0 |
0 |
44.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-10-2021 |
33-11715188 |
0 |
0 |
48.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-10-2021 |
33-11715170 |
0 |
0 |
48.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-10-2021 |
33-11784452 |
0 |
0 |
65.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-10-2021 |
33-11715078 |
0 |
0 |
47.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-10-2021 |
33-11715038 |
0 |
0 |
47.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-10-2021 |
33-11709982 |
0 |
0 |
87.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-10-2021 |
33-11714948 |
0 |
0 |
70.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-10-2021 |
33-11709979 |
0 |
0 |
87.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-09-2021 |
33-11714912 |
0 |
0 |
69.444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-09-2021 |
33-11714857 |
0 |
0 |
46.297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-09-2021 |
33-11709655 |
0 |
0 |
0 |
64.125 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-09-2021 |
33-11709647 |
0 |
0 |
0 |
85.499 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-09-2021 |
33-11709572 |
0 |
0 |
0 |
64.125 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-09-2021 |
33-11714691 |
0 |
0 |
0 |
69.444 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-09-2021 |
33-11714690 |
0 |
0 |
0 |
68.256 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-09-2021 |
33-11714665 |
0 |
0 |
0 |
45.503 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-09-2021 |
33-11709475 |
0 |
0 |
0 |
83.851 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-09-2021 |
33-11545890 |
0 |
0 |
0 |
67.067 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-09-2021 |
33-11545889 |
0 |
0 |
0 |
44.712 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-09-2021 |
33-11709411 |
0 |
0 |
0 |
61.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-09-2021 |
33-11744595 |
0 |
0 |
0 |
145.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-09-2021 |
33-11709281 |
0 |
0 |
0 |
82.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-09-2021 |
33-11545764 |
0 |
0 |
0 |
44.712 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-09-2021 |
33-11758118 |
0 |
0 |
0 |
696.766 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-09-2021 |
33-11709304 |
0 |
0 |
0 |
82.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-09-2021 |
33-11545763 |
0 |
0 |
0 |
44.712 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-09-2021 |
56-2023850 |
0 |
0 |
0 |
37.105 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-09-2021 |
33-11545762 |
0 |
0 |
0 |
22.284 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-09-2021 |
33-11694471 |
0 |
0 |
0 |
143.325 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-09-2021 |
33-11545566 |
0 |
0 |
0 |
66.852 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-09-2021 |
33-11545563 |
0 |
0 |
0 |
22.284 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-09-2021 |
33-11545558 |
0 |
0 |
0 |
66.852 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-09-2021 |
33-11694205 |
0 |
0 |
0 |
61.425 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-09-2021 |
33-11545557 |
0 |
0 |
0 |
44.568 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-08-2021 |
33-11545499 |
0 |
0 |
0 |
44.568 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-08-2021 |
33-11694034 |
0 |
0 |
0 |
81.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-08-2021 |
33-11545431 |
0 |
0 |
0 |
0 |
66.852 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-08-2021 |
33-11693970 |
0 |
0 |
0 |
0 |
81.451 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-08-2021 |
33-11545391 |
0 |
0 |
0 |
0 |
44.568 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-08-2021 |
33-11545217 |
0 |
0 |
0 |
0 |
44.352 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-08-2021 |
33-11693932 |
0 |
0 |
0 |
0 |
81.451 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-08-2021 |
33-11545216 |
0 |
0 |
0 |
0 |
44.352 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-08-2021 |
33-11677078 |
0 |
0 |
0 |
0 |
81.451 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-08-2021 |
33-11677074 |
0 |
0 |
0 |
0 |
81.150 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-08-2021 |
33-11545115 |
0 |
0 |
0 |
0 |
44.352 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-08-2021 |
33-11545116 |
0 |
0 |
0 |
0 |
44.208 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-08-2021 |
33-11545113 |
0 |
0 |
0 |
0 |
44.208 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-08-2021 |
33-11545049 |
0 |
0 |
0 |
0 |
44.208 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-08-2021 |
33-11677000 |
0 |
0 |
0 |
0 |
81.150 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-08-2021 |
33-11545027 |
0 |
0 |
0 |
0 |
44.208 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-08-2021 |
33-11676871 |
0 |
0 |
0 |
0 |
99.376 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-08-2021 |
33-11676758 |
0 |
0 |
0 |
0 |
59.625 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-08-2021 |
33-11544846 |
0 |
0 |
0 |
0 |
151.957 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-08-2021 |
33-11676671 |
0 |
0 |
0 |
0 |
99.376 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-08-2021 |
33-11544796 |
0 |
0 |
0 |
0 |
21.708 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-08-2021 |
33-11676504 |
0 |
0 |
0 |
0 |
39.751 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-08-2021 |
33-11593707 |
0 |
0 |
0 |
0 |
149.619 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-08-2021 |
33-11544663 |
0 |
0 |
0 |
0 |
43.416 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-08-2021 |
33-11676492 |
0 |
0 |
0 |
0 |
99.376 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-07-2021 |
33-11544662 |
0 |
0 |
0 |
0 |
43.416 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-07-2021 |
33-11544628 |
0 |
0 |
0 |
0 |
0 |
65.124 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-07-2021 |
33-11673934 |
0 |
0 |
0 |
0 |
0 |
219.037 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-07-2021 |
33-11544501 |
0 |
0 |
0 |
0 |
0 |
86.975 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-07-2021 |
33-11544452 |
0 |
0 |
0 |
0 |
0 |
21.744 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-07-2021 |
33-11544442 |
0 |
0 |
0 |
0 |
0 |
43.487 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-07-2021 |
33-11673732 |
0 |
0 |
0 |
0 |
0 |
59.175 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-07-2021 |
33-11544393 |
0 |
0 |
0 |
0 |
0 |
43.128 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-07-2021 |
33-11544355 |
0 |
0 |
0 |
0 |
0 |
21.564 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-07-2021 |
33-11544253 |
0 |
0 |
0 |
0 |
0 |
43.128 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-07-2021 |
33-11673610 |
0 |
0 |
0 |
0 |
0 |
78.899 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-07-2021 |
33-11544205 |
0 |
0 |
0 |
0 |
0 |
43.128 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-07-2021 |
33-11544151 |
0 |
0 |
0 |
0 |
0 |
42.481 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-07-2021 |
33-11673547 |
0 |
0 |
0 |
0 |
0 |
77.550 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-07-2021 |
33-11544162 |
0 |
0 |
0 |
0 |
0 |
42.481 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-07-2021 |
33-11544001 |
0 |
0 |
0 |
0 |
0 |
42.481 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-07-2021 |
33-11543999 |
0 |
0 |
0 |
0 |
0 |
42.481 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-07-2021 |
33-11673412 |
0 |
0 |
0 |
0 |
0 |
116.325 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-07-2021 |
33-11673333 |
0 |
0 |
0 |
0 |
0 |
114.300 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-07-2021 |
33-11543951 |
0 |
0 |
0 |
0 |
0 |
62.748 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-07-2021 |
33-11645925 |
0 |
0 |
0 |
0 |
0 |
65.160 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-07-2021 |
33-11645892 |
0 |
0 |
0 |
0 |
0 |
65.160 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-07-2021 |
33-11543812 |
0 |
0 |
0 |
0 |
0 |
62.748 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-07-2021 |
33-11645826 |
0 |
0 |
0 |
0 |
0 |
21.720 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-07-2021 |
33-11645796 |
0 |
0 |
0 |
0 |
0 |
21.640 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-07-2021 |
33-11559413 |
0 |
0 |
0 |
0 |
0 |
95.250 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-06-2021 |
33-11645692 |
0 |
0 |
0 |
0 |
0 |
0 |
43.280 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-06-2021 |
33-11543674 |
0 |
0 |
0 |
0 |
0 |
41.687 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-06-2021 |
33-11645761 |
0 |
0 |
0 |
0 |
0 |
0 |
43.280 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-06-2021 |
33-11543673 |
0 |
0 |
0 |
0 |
0 |
62.532 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-06-2021 |
33-11645732 |
0 |
0 |
0 |
0 |
0 |
0 |
43.280 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-06-2021 |
33-11559257 |
0 |
0 |
0 |
0 |
0 |
75.899 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-06-2021 |
33-11645664 |
0 |
0 |
0 |
0 |
0 |
0 |
43.280 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-06-2021 |
33-11645607 |
0 |
0 |
0 |
0 |
0 |
0 |
43.280 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-06-2021 |
33-11645568 |
0 |
0 |
0 |
0 |
0 |
0 |
42.560 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-06-2021 |
33-11558998 |
0 |
0 |
0 |
0 |
0 |
0 |
93.188 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-06-2021 |
33-11543576 |
0 |
0 |
0 |
0 |
0 |
0 |
61.560 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-06-2021 |
33-11645514 |
0 |
0 |
0 |
0 |
0 |
0 |
42.560 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-06-2021 |
33-11543482 |
0 |
0 |
0 |
0 |
0 |
0 |
41.041 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-06-2021 |
33-11543474 |
0 |
0 |
0 |
0 |
0 |
0 |
41.040 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-06-2021 |
33-11645460 |
0 |
0 |
0 |
0 |
0 |
0 |
42.560 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-06-2021 |
33-11645440 |
0 |
0 |
0 |
0 |
0 |
0 |
42.560 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-06-2021 |
33-11543453 |
0 |
0 |
0 |
0 |
0 |
0 |
41.040 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-06-2021 |
33-11645376 |
0 |
0 |
0 |
0 |
0 |
0 |
42.560 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-06-2021 |
33-11558917 |
0 |
0 |
0 |
0 |
0 |
0 |
74.550 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-06-2021 |
33-11543427 |
0 |
0 |
0 |
0 |
0 |
0 |
20.520 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-06-2021 |
33-11645330 |
0 |
0 |
0 |
0 |
0 |
0 |
42.081 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-06-2021 |
33-11543395 |
0 |
0 |
0 |
0 |
0 |
0 |
60.911 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-06-2021 |
33-11645292 |
0 |
0 |
0 |
0 |
0 |
0 |
42.081 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-06-2021 |
33-11591537 |
0 |
0 |
0 |
0 |
0 |
0 |
130.950 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-06-2021 |
33-11558871 |
0 |
0 |
0 |
0 |
0 |
0 |
73.650 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-06-2021 |
33-11645259 |
0 |
0 |
0 |
0 |
0 |
0 |
42.081 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-06-2021 |
33-11543339 |
0 |
0 |
0 |
0 |
0 |
0 |
40.608 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-06-2021 |
33-11645232 |
0 |
0 |
0 |
0 |
0 |
0 |
42.081 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-06-2021 |
33-11558774 |
0 |
0 |
0 |
0 |
0 |
0 |
55.237 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-06-2021 |
33-11543262 |
0 |
0 |
0 |
0 |
0 |
0 |
40.608 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-06-2021 |
33-11388504 |
0 |
0 |
0 |
0 |
0 |
0 |
21.040 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-06-2021 |
33-11388494 |
0 |
0 |
0 |
0 |
0 |
0 |
42.081 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-06-2021 |
33-11558695 |
0 |
0 |
0 |
0 |
0 |
0 |
73.050 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-06-2021 |
33-11543204 |
0 |
0 |
0 |
0 |
0 |
0 |
60.479 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-06-2021 |
33-11388462 |
0 |
0 |
0 |
0 |
0 |
0 |
41.761 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-06-2021 |
34-2101791 |
0 |
0 |
0 |
0 |
0 |
0 |
81.900 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-06-2021 |
33-11543179 |
0 |
0 |
0 |
0 |
0 |
0 |
40.320 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-06-2021 |
33-11388423 |
0 |
0 |
0 |
0 |
0 |
0 |
20.880 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-06-2021 |
33-11550811 |
0 |
0 |
0 |
0 |
0 |
0 |
73.050 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-06-2021 |
33-11543098 |
0 |
0 |
0 |
0 |
0 |
0 |
40.321 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-06-2021 |
33-11550807 |
0 |
0 |
0 |
0 |
0 |
0 |
73.050 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-06-2021 |
33-11543047 |
0 |
0 |
0 |
0 |
0 |
0 |
20.160 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-06-2021 |
33-11543044 |
0 |
0 |
0 |
0 |
0 |
0 |
40.321 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-06-2021 |
33-11543020 |
0 |
0 |
0 |
0 |
0 |
0 |
20.087 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-06-2021 |
33-11542995 |
0 |
0 |
0 |
0 |
0 |
0 |
20.087 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-06-2021 |
33-11388199 |
0 |
0 |
0 |
0 |
0 |
0 |
41.600 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-06-2021 |
33-11550478 |
0 |
0 |
0 |
0 |
0 |
0 |
72.751 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-05-2021 |
33-11542890 |
0 |
0 |
0 |
0 |
0 |
0 |
120.528 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-05-2021 |
33-11542889 |
0 |
0 |
0 |
0 |
0 |
0 |
40.175 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-05-2021 |
33-11388138 |
0 |
0 |
0 |
0 |
0 |
0 |
62.400 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-05-2021 |
33-11550357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.751 |
0 |
0 |
|
| 51060824 |
GAS |
29-05-2021 |
33-11542888 |
0 |
0 |
0 |
0 |
0 |
0 |
20.087 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-05-2021 |
33-11388065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.400 |
0 |
0 |
|
| 51060824 |
GAS |
27-05-2021 |
33-11542830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.321 |
0 |
0 |
|
| 51060824 |
GAS |
27-05-2021 |
33-11388048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.880 |
0 |
0 |
|
| 51060824 |
GAS |
25-05-2021 |
33-11550221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.450 |
0 |
0 |
|
| 51060824 |
GAS |
24-05-2021 |
33-11542701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.321 |
0 |
0 |
|
| 51060824 |
GAS |
24-05-2021 |
33-11387919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.639 |
0 |
0 |
|
| 51060824 |
GAS |
21-05-2021 |
33-11542676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.160 |
0 |
0 |
|
| 51060824 |
GAS |
21-05-2021 |
33-11387869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.100 |
0 |
0 |
|
| 51060824 |
GAS |
20-05-2021 |
33-11542639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.087 |
0 |
0 |
|
| 51060824 |
GAS |
19-05-2021 |
33-11550066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.000 |
0 |
0 |
|
| 51060824 |
GAS |
19-05-2021 |
33-11387819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.000 |
0 |
0 |
|
| 51060824 |
GAS |
17-05-2021 |
33-11542551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.177 |
0 |
0 |
|
| 51060824 |
GAS |
17-05-2021 |
33-11387731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
0 |
0 |
|
| 51060824 |
GAS |
15-05-2021 |
33-11542537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.177 |
0 |
0 |
|
| 51060824 |
GAS |
14-05-2021 |
33-11542499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.528 |
0 |
0 |
|
| 51060824 |
GAS |
14-05-2021 |
33-11387689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.000 |
0 |
0 |
|
| 51060824 |
GAS |
13-05-2021 |
33-11542482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.016 |
0 |
0 |
|
| 51060824 |
GAS |
13-05-2021 |
33-11491054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.988 |
0 |
0 |
|
| 51060824 |
GAS |
13-05-2021 |
33-11446444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.600 |
0 |
0 |
|
| 51060824 |
GAS |
12-05-2021 |
33-11387613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.800 |
0 |
0 |
|
| 51060824 |
GAS |
11-05-2021 |
33-11542409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.033 |
0 |
0 |
|
| 51060824 |
GAS |
10-05-2021 |
33-11446393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.600 |
0 |
0 |
|
| 51060824 |
GAS |
08-05-2021 |
33-11387535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.900 |
0 |
0 |
|
| 51060824 |
GAS |
08-05-2021 |
33-11387504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.900 |
0 |
0 |
|
| 51060824 |
GAS |
07-05-2021 |
33-11542302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.016 |
0 |
0 |
|
| 51060824 |
GAS |
07-05-2021 |
33-11446389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.300 |
0 |
0 |
|
| 51060824 |
GAS |
07-05-2021 |
33-11387483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.900 |
0 |
0 |
|
| 51060824 |
GAS |
06-05-2021 |
33-11542174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.600 |
0 |
0 |
|
| 51060824 |
GAS |
06-05-2021 |
33-11387462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.600 |
0 |
0 |
|
| 51060824 |
GAS |
06-05-2021 |
33-11387455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.600 |
0 |
0 |
|
| 51060824 |
GAS |
04-05-2021 |
33-11446262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.400 |
0 |
0 |
|
| 51060824 |
GAS |
03-05-2021 |
33-11387304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.200 |
0 |
0 |
|
| 51060824 |
GAS |
03-05-2021 |
34-2099409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.800 |
0 |
0 |
|
| 51060824 |
GAS |
30-04-2021 |
33-11542163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.799 |
0 |
0 |
|
| 51060824 |
GAS |
29-04-2021 |
33-11542115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.608 |
0 |
0 |
|
| 51060824 |
GAS |
29-04-2021 |
33-11445966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.100 |
0 |
|
| 51060824 |
GAS |
28-04-2021 |
33-11445958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.100 |
0 |
|
| 51060824 |
GAS |
28-04-2021 |
33-11357087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
581.581 |
0 |
|
| 51060824 |
GAS |
27-04-2021 |
33-11445872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.100 |
0 |
|
| 51060824 |
GAS |
24-04-2021 |
33-11445865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.100 |
0 |
|
| 51060824 |
GAS |
23-04-2021 |
33-11270447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.608 |
0 |
|
| 51060824 |
GAS |
22-04-2021 |
33-11445757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.900 |
0 |
|
| 51060824 |
GAS |
20-04-2021 |
33-11439969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.900 |
0 |
|
| 51060824 |
GAS |
20-04-2021 |
33-11439963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.850 |
0 |
|
| 51060824 |
GAS |
19-04-2021 |
33-11270445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.184 |
0 |
|
| 51060824 |
GAS |
15-04-2021 |
33-11439879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.550 |
0 |
|
| 51060824 |
GAS |
15-04-2021 |
33-11270301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.040 |
0 |
|
| 51060824 |
GAS |
13-04-2021 |
33-11270302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.040 |
0 |
|
| 51060824 |
GAS |
12-04-2021 |
33-11439796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.400 |
0 |
|
| 51060824 |
GAS |
12-04-2021 |
33-11270023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.601 |
0 |
|
| 51060824 |
GAS |
10-04-2021 |
33-11270022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.040 |
0 |
|
| 51060824 |
GAS |
09-04-2021 |
33-11270008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.184 |
0 |
|
| 51060824 |
GAS |
08-04-2021 |
33-11485206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.724 |
0 |
|
| 51060824 |
GAS |
07-04-2021 |
33-11439686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.900 |
0 |
|
| 51060824 |
GAS |
07-04-2021 |
33-11270009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.553 |
0 |
|
| 51060824 |
GAS |
05-04-2021 |
33-11269980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.184 |
0 |
|
| 51060824 |
GAS |
01-04-2021 |
33-11439492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.850 |
0 |
|
| 51060824 |
GAS |
31-03-2021 |
33-11269979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.256 |
0 |
|
| 51060824 |
GAS |
29-03-2021 |
33-11439335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.000 |
|
| 51060824 |
GAS |
27-03-2021 |
33-11269901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.404 |
|
| 51060824 |
GAS |
25-03-2021 |
33-11439257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.600 |
|
| 51060824 |
GAS |
25-03-2021 |
33-11269764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.773 |
|
| 51060824 |
GAS |
25-03-2021 |
33-11269763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.544 |
|
| 51060824 |
GAS |
23-03-2021 |
33-11439285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.600 |
|
| 51060824 |
GAS |
20-03-2021 |
33-11269750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.412 |
|
| 51060824 |
GAS |
18-03-2021 |
33-11432709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.800 |
|
| 51060824 |
GAS |
18-03-2021 |
33-11269749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.832 |
|
| 51060824 |
GAS |
15-03-2021 |
33-11269747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.832 |
|
| 51060824 |
GAS |
13-03-2021 |
33-11432591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.200 |
|
| 51060824 |
GAS |
11-03-2021 |
33-11435815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.400 |
0 |
|
| 51060824 |
GAS |
10-03-2021 |
33-11432544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.300 |
|
| 51060824 |
GAS |
06-03-2021 |
33-11269738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.400 |
|
| 51060824 |
GAS |
05-03-2021 |
33-11269736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.664 |
|
| 51060824 |
GAS |
05-03-2021 |
33-11269734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.992 |
|
| 51060824 |
GAS |
03-03-2021 |
33-11269716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.648 |
|
| 51060824 |
GAS |
26-02-2021 |
33-11434670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.824 |
|
| 51060824 |
GAS |
26-02-2021 |
33-11432144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-02-2021 |
33-11432138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-02-2021 |
33-11434612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.824 |
|
| 51060824 |
GAS |
22-02-2021 |
33-11432020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-02-2021 |
33-11269589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-02-2021 |
33-11431939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-02-2021 |
33-11417927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-02-2021 |
33-11269543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-02-2021 |
33-11356581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-02-2021 |
33-11417894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-02-2021 |
33-11269504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-02-2021 |
33-11417866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-02-2021 |
33-11269408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-02-2021 |
33-11417749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-02-2021 |
33-11269324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-01-2021 |
33-11417584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-01-2021 |
33-11269274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-01-2021 |
33-11269245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-01-2021 |
33-11417399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-01-2021 |
33-11269114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-01-2021 |
33-11417216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-01-2021 |
33-11269020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-01-2021 |
33-11290791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-01-2021 |
33-11290720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-01-2021 |
33-11268945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-01-2021 |
33-11268961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-01-2021 |
33-11290669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-01-2021 |
33-11290619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-01-2021 |
33-11268872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-01-2021 |
33-11290488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-12-2020 |
33-11293207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 91635000-7 |
PREUNIC S.A. |
|
|
7.404.252 |
0 |
-672.410 |
1.687.320 |
5.142.342 |
0 |
0 |
0 |
432.614 |
23.537 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
21-12-2021 |
34-2711 |
121.819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
21-12-2021 |
34-2710 |
132.135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-12-2021 |
33-1151067 |
2.704.361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-12-2021 |
34-2699 |
4.445.937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
25-10-2021 |
34-2675 |
0 |
0 |
20.927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
25-10-2021 |
34-2674 |
0 |
0 |
64.241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
20-09-2021 |
61-1949918 |
0 |
0 |
-757.578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
20-09-2021 |
61-1949903 |
0 |
0 |
0 |
-208.966 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
20-09-2021 |
61-1949902 |
0 |
0 |
0 |
-139.849 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
20-09-2021 |
34-2655 |
0 |
0 |
0 |
175.602 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
20-09-2021 |
34-2654 |
0 |
0 |
0 |
117.520 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
20-09-2021 |
34-2653 |
0 |
0 |
0 |
636.620 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
16-09-2021 |
33-1149416 |
0 |
0 |
0 |
139.849 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
16-09-2021 |
33-1149415 |
0 |
0 |
0 |
757.578 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
14-09-2021 |
33-1149411 |
0 |
0 |
0 |
208.966 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
09-08-2021 |
34-2626 |
0 |
0 |
0 |
0 |
1.190.482 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
09-08-2021 |
34-2625 |
0 |
0 |
0 |
0 |
3.951.860 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-04-2021 |
61-1860959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-233.445 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-04-2021 |
34-2573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233.445 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-04-2021 |
34-2572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233.445 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
09-04-2021 |
34-2569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.643 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
09-04-2021 |
34-2568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.280 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
09-04-2021 |
34-2567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.246 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
15-03-2021 |
34-2559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.537 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
19-01-2021 |
34-2527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 91438000-6 |
CAMBIASO HNOS S.A.C. |
|
|
0 |
42.516 |
0 |
0 |
18.922 |
50.492 |
92.415 |
134.356 |
71.524 |
51.048 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-11-2021 |
33-1406029 |
0 |
42.516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-08-2021 |
33-1363177 |
0 |
0 |
0 |
0 |
18.922 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-1362709 |
0 |
0 |
0 |
0 |
0 |
50.492 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-06-2021 |
33-1362132 |
0 |
0 |
0 |
0 |
0 |
0 |
92.415 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-05-2021 |
33-1312349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.356 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-04-2021 |
33-1312153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.524 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-1311712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.221 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-03-2021 |
33-1299851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.827 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9124893-K |
LUIS ALEJANDRO PEREZ VILLEGAS |
|
|
0 |
0 |
0 |
0 |
0 |
227.999 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-7642 |
0 |
0 |
0 |
0 |
0 |
227.999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9086830-6 |
ESTER CRISTINA QUISPE GUILLEN |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-06-2021 |
33-5971 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 90635000-9 |
TELEFONICA CHILE
S.A. |
|
|
1.275.384 |
1.011.503 |
965.525 |
1.014.014 |
1.024.359 |
1.394.634 |
993.772 |
1.012.246 |
1.029.016 |
1.057.656 |
|
| 61010501 |
TELEFONIA |
01-12-2021 |
33-47289348 |
22.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-12-2021 |
33-47289347 |
23.713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-12-2021 |
33-47289346 |
17.993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-12-2021 |
33-47289345 |
16.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-12-2021 |
33-47289344 |
18.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-12-2021 |
33-47289343 |
1.176.330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-11-2021 |
33-47174652 |
0 |
23.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-11-2021 |
33-47174651 |
0 |
25.172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-11-2021 |
33-47174650 |
0 |
19.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-11-2021 |
33-47174649 |
0 |
16.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-11-2021 |
33-47174648 |
0 |
17.973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-11-2021 |
33-47174647 |
0 |
908.923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-10-2021 |
33-47061553 |
0 |
0 |
21.569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-10-2021 |
33-47061552 |
0 |
0 |
22.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-10-2021 |
33-47061551 |
0 |
0 |
17.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-10-2021 |
33-47061550 |
0 |
0 |
17.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-10-2021 |
33-47061549 |
0 |
0 |
17.368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-10-2021 |
33-47061548 |
0 |
0 |
868.746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-09-2021 |
33-46944868 |
0 |
0 |
0 |
23.215 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-09-2021 |
33-46944867 |
0 |
0 |
0 |
24.660 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-09-2021 |
33-46944866 |
0 |
0 |
0 |
17.537 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-09-2021 |
33-46944865 |
0 |
0 |
0 |
19.619 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-09-2021 |
33-46944864 |
0 |
0 |
0 |
928.983 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
05-08-2021 |
33-46995591 |
0 |
0 |
0 |
0 |
16.990 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
05-08-2021 |
33-46995590 |
0 |
0 |
0 |
0 |
17.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
05-08-2021 |
33-46995589 |
0 |
0 |
0 |
0 |
17.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
05-08-2021 |
33-46995588 |
0 |
0 |
0 |
0 |
17.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-08-2021 |
33-46835186 |
0 |
0 |
0 |
0 |
20.898 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-08-2021 |
33-46835185 |
0 |
0 |
0 |
0 |
22.990 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-08-2021 |
33-46835184 |
0 |
0 |
0 |
0 |
17.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-08-2021 |
33-46835183 |
0 |
0 |
0 |
0 |
16.890 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-08-2021 |
33-46835182 |
0 |
0 |
0 |
0 |
876.591 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-07-2021 |
33-46726309 |
0 |
0 |
0 |
0 |
0 |
24.879 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-07-2021 |
33-46726308 |
0 |
0 |
0 |
0 |
0 |
26.553 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-07-2021 |
33-46726307 |
0 |
0 |
0 |
0 |
0 |
21.561 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-07-2021 |
33-46726306 |
0 |
0 |
0 |
0 |
0 |
1.321.641 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-06-2021 |
33-46601408 |
0 |
0 |
0 |
0 |
0 |
0 |
22.341 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-06-2021 |
33-46601407 |
0 |
0 |
0 |
0 |
0 |
0 |
22.990 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-06-2021 |
33-46601406 |
0 |
0 |
0 |
0 |
0 |
0 |
17.045 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-06-2021 |
33-46601405 |
0 |
0 |
0 |
0 |
0 |
0 |
931.396 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-05-2021 |
33-46493225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.620 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-05-2021 |
33-46493224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.990 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-05-2021 |
33-46493223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.682 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-05-2021 |
33-46493222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
949.954 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-04-2021 |
33-46385563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.620 |
0 |
|
| 61010501 |
TELEFONIA |
01-04-2021 |
33-46385562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.990 |
0 |
|
| 61010501 |
TELEFONIA |
01-04-2021 |
33-46385561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.802 |
0 |
|
| 61010501 |
TELEFONIA |
01-04-2021 |
33-46385560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
966.604 |
0 |
|
| 61010501 |
TELEFONIA |
01-03-2021 |
33-46265993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.151 |
|
| 61010501 |
TELEFONIA |
01-03-2021 |
33-46265992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.587 |
|
| 61010501 |
TELEFONIA |
01-03-2021 |
33-46265991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.101 |
|
| 61010501 |
TELEFONIA |
01-03-2021 |
33-46265990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
991.817 |
|
| 61010501 |
TELEFONIA |
01-02-2021 |
33-46158724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-02-2021 |
33-46158723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-02-2021 |
33-46158722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-02-2021 |
33-46158721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-01-2021 |
33-46038598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-01-2021 |
33-46038597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-01-2021 |
33-46038596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010501 |
TELEFONIA |
01-01-2021 |
33-46038595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 9059965-8 |
JUAN CARLOS ZARO GRAU |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.001 |
|
| 51060806 |
INSUMOS |
22-03-2021 |
33-18776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.701 |
|
| 51060806 |
INSUMOS |
19-03-2021 |
33-18741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.200 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-18539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 89990100-2 |
VELOSO S A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-230666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-230461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 89912300-K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y
CIA LTDA |
|
179.036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-12-2021 |
33-1400378 |
179.036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 89896400-0 |
COMERCIAL ANTIVERO LIMITADA |
|
|
30.000 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-12-2021 |
33-181669 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-09-2021 |
33-176078 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-09-2021 |
33-174105 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 89862200-2 |
LATAM AIRLINES GROUP S.A. |
|
|
0 |
0 |
0 |
0 |
474.523 |
233.157 |
0 |
114.515 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
20-08-2021 |
34-3807762 |
0 |
0 |
0 |
0 |
159.694 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-08-2021 |
33-2197040 |
0 |
0 |
0 |
0 |
5.115 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
02-08-2021 |
34-3802656 |
0 |
0 |
0 |
0 |
309.714 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
29-06-2021 |
34-3793395 |
0 |
0 |
0 |
0 |
0 |
233.157 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
25-05-2021 |
33-2191839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.699 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
19-05-2021 |
34-3784470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.816 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
04-02-2021 |
34-4752888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8973019-8 |
ELENA DEL CARMEN GONZALEZ MIRANDA |
|
|
107.237 |
0 |
10.836 |
46.633 |
82.468 |
333.009 |
0 |
149.607 |
145.949 |
322.860 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
09-12-2021 |
33-31 |
107.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-10-2021 |
33-30 |
0 |
0 |
10.836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-09-2021 |
33-29 |
0 |
0 |
0 |
46.633 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-08-2021 |
33-28 |
0 |
0 |
0 |
0 |
82.468 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-07-2021 |
33-27 |
0 |
0 |
0 |
0 |
0 |
133.391 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-07-2021 |
33-26 |
0 |
0 |
0 |
0 |
0 |
133.391 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-07-2021 |
33-25 |
0 |
0 |
0 |
0 |
0 |
199.618 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-07-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
-133.391 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-05-2021 |
33-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.607 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-04-2021 |
33-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.949 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-03-2021 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
322.860 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-02-2021 |
33-20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-01-2021 |
33-19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
09-01-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 89715900-7 |
CONSTRUCTORA JOR LTDA. |
|
|
1.071.000 |
1.106.700 |
1.071.000 |
737.800 |
737.800 |
714.000 |
737.800 |
714.000 |
737.800 |
666.400 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-12-2021 |
33-1823 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-11-2021 |
33-1779 |
0 |
1.106.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-10-2021 |
33-1749 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-09-2021 |
33-1715 |
0 |
0 |
0 |
737.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-08-2021 |
33-1685 |
0 |
0 |
0 |
0 |
737.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-07-2021 |
33-1659 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-06-2021 |
33-1627 |
0 |
0 |
0 |
0 |
0 |
0 |
737.800 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-05-2021 |
33-1604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-04-2021 |
33-1588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
737.800 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-03-2021 |
33-1571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
666.400 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-02-2021 |
33-1552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-01-2021 |
33-1530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 89609100-K |
SOCIEDAD PINTURAS VALDICOLOR LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.930 |
|
| 51060806 |
INSUMOS |
29-03-2021 |
33-56827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.930 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 89516100-4 |
ALGODONERA VARAS COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
54.750 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-07-2021 |
34-1 |
0 |
0 |
0 |
0 |
0 |
54.750 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 89189200-4 |
SOCIEDAD UNIPER PERNOS LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.053 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-03-2021 |
33-96743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.053 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 89135000-7 |
VEHICULOS DE RENTA LTDA |
|
|
10.730.946 |
2.594.715 |
630.887 |
269.589 |
635.724 |
241.530 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-11-2021 |
33-109637 |
10.730.946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-11-2021 |
33-108573 |
0 |
2.594.715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-10-2021 |
33-107531 |
0 |
0 |
630.887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-09-2021 |
33-106454 |
0 |
0 |
0 |
153.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-09-2021 |
33-106355 |
0 |
0 |
0 |
115.609 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-08-2021 |
33-106230 |
0 |
0 |
0 |
0 |
627.673 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-08-2021 |
33-105761 |
0 |
0 |
0 |
0 |
249.581 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-08-2021 |
61-4716 |
0 |
0 |
0 |
0 |
-241.530 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-07-2021 |
33-105113 |
0 |
0 |
0 |
0 |
0 |
241.530 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 88855300-2 |
OTERO Y DOMINGEZ LTDA. |
|
|
82.186 |
0 |
590.525 |
891.609 |
242.875 |
0 |
214.797 |
429.595 |
1.368.796 |
767.983 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-12-2021 |
33-2677378 |
82.186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-10-2021 |
33-2657579 |
0 |
0 |
325.292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-10-2021 |
33-2655837 |
0 |
0 |
54.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-10-2021 |
33-2654130 |
0 |
0 |
210.623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-09-2021 |
33-2644366 |
0 |
0 |
0 |
177.669 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-09-2021 |
33-2642726 |
0 |
0 |
0 |
242.714 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-09-2021 |
33-2642594 |
0 |
0 |
0 |
235.727 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-09-2021 |
33-2642015 |
0 |
0 |
0 |
38.535 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-09-2021 |
33-2640674 |
0 |
0 |
0 |
98.056 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-09-2021 |
33-2640214 |
0 |
0 |
0 |
98.908 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-08-2021 |
33-2631944 |
0 |
0 |
0 |
0 |
25.533 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-08-2021 |
33-2631423 |
0 |
0 |
0 |
0 |
217.342 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-06-2021 |
33-2600701 |
0 |
0 |
0 |
0 |
0 |
0 |
214.797 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-05-2021 |
33-2593542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.396 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-05-2021 |
33-2593541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.199 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-04-2021 |
33-2585191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
648.593 |
0 |
|
| 51060806 |
INSUMOS |
30-04-2021 |
61-51977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-357.995 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-2582619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.433 |
0 |
|
| 51060806 |
INSUMOS |
26-04-2021 |
33-2582487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.995 |
0 |
|
| 51060806 |
INSUMOS |
23-04-2021 |
33-2581838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.995 |
0 |
|
| 51060806 |
INSUMOS |
09-04-2021 |
33-2576544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.775 |
0 |
|
| 51060806 |
INSUMOS |
31-03-2021 |
33-2572950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.156 |
|
| 51060806 |
INSUMOS |
26-03-2021 |
33-2571594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.584 |
|
| 51060806 |
INSUMOS |
24-03-2021 |
33-2570673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.625 |
|
| 51060806 |
INSUMOS |
22-03-2021 |
33-2569422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.391 |
|
| 51060806 |
INSUMOS |
09-03-2021 |
33-2564726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.406 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-2563037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.821 |
|
| 51060806 |
INSUMOS |
15-01-2021 |
33-2544719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-01-2021 |
33-2541959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-01-2021 |
33-2541915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-01-2021 |
33-2540592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8880080-K |
RENE ANTONIO MANRIQUEZ DONOSO |
|
|
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-11-2021 |
33-349 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 88683400-4 |
EMPRESA JORDAN S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.836 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
30-04-2021 |
33-195445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.836 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8864544-8 |
BERTA YESSICA RIVEROS CATEJO |
|
|
0 |
2.827.966 |
2.663.909 |
3.594.788 |
10.128.622 |
0 |
4.823.166 |
4.477.310 |
4.497.386 |
3.855.658 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-11-2021 |
33-218 |
0 |
2.827.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-10-2021 |
33-215 |
0 |
0 |
2.663.909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-09-2021 |
33-212 |
0 |
0 |
0 |
3.594.788 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-08-2021 |
33-208 |
0 |
0 |
0 |
0 |
4.949.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
01-08-2021 |
33-205 |
0 |
0 |
0 |
0 |
5.178.872 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-06-2021 |
33-203 |
0 |
0 |
0 |
0 |
0 |
0 |
4.823.166 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-05-2021 |
33-199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.477.310 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-04-2021 |
33-196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.497.386 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-03-2021 |
33-194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.855.658 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-02-2021 |
33-191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-01-2021 |
33-188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
01-01-2021 |
33-185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
01-01-2021 |
61-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 88643400-6 |
RODOLFO DIAZ FLORES Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-05-2021 |
33-2750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-2597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8847703-0 |
CARLOS JOSE FUENTES RAMIREZ |
|
|
0 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-11-2021 |
33-1236 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-10-2021 |
33-1204 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-09-2021 |
33-1174 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-08-2021 |
33-1140 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-07-2021 |
33-1099 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-06-2021 |
33-1061 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-1026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-03-2021 |
33-971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-02-2021 |
33-950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-01-2021 |
33-917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 88417000-1 |
SKY AIRLINE S.A. |
|
|
1.099.103 |
2.516.528 |
1.897.292 |
1.486.483 |
944.786 |
897.336 |
1.181.259 |
1.577.177 |
986.233 |
801.569 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-12-2021 |
33-602598 |
335.461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-12-2021 |
33-602383 |
185.328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-12-2021 |
33-602032 |
350.435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-12-2021 |
33-601677 |
146.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-12-2021 |
33-601568 |
41.787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
33-601228 |
40.032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-11-2021 |
33-601057 |
0 |
210.791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-11-2021 |
33-601022 |
0 |
35.284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-11-2021 |
33-600510 |
0 |
496.402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-11-2021 |
33-600103 |
0 |
459.489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-11-2021 |
61-329140 |
0 |
-790.179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-11-2021 |
33-599830 |
0 |
790.179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-11-2021 |
33-599600 |
0 |
524.383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2021 |
33-599236 |
0 |
790.179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-10-2021 |
33-598931 |
0 |
0 |
475.945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-10-2021 |
33-598268 |
0 |
0 |
362.116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-10-2021 |
33-597978 |
0 |
0 |
8.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-10-2021 |
33-597909 |
0 |
0 |
539.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-10-2021 |
33-597754 |
0 |
0 |
511.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-09-2021 |
33-597220 |
0 |
0 |
0 |
12.317 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-09-2021 |
33-597015 |
0 |
0 |
0 |
630.361 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-09-2021 |
33-596757 |
0 |
0 |
0 |
3.929 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-09-2021 |
33-596548 |
0 |
0 |
0 |
16.934 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
20-09-2021 |
33-596547 |
0 |
0 |
0 |
417.409 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-09-2021 |
33-596302 |
0 |
0 |
0 |
267.441 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-09-2021 |
33-595816 |
0 |
0 |
0 |
138.092 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-08-2021 |
33-595281 |
0 |
0 |
0 |
0 |
191.031 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-08-2021 |
33-594864 |
0 |
0 |
0 |
0 |
162.869 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-08-2021 |
33-594563 |
0 |
0 |
0 |
0 |
230.032 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-08-2021 |
61-328226 |
0 |
0 |
0 |
0 |
-151.224 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-08-2021 |
33-594326 |
0 |
0 |
0 |
0 |
151.224 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-08-2021 |
33-593948 |
0 |
0 |
0 |
0 |
209.630 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-08-2021 |
33-593532 |
0 |
0 |
0 |
0 |
151.224 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-07-2021 |
33-593078 |
0 |
0 |
0 |
0 |
0 |
234.830 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-592924 |
0 |
0 |
0 |
0 |
0 |
89.077 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-592602 |
0 |
0 |
0 |
0 |
0 |
573.429 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-06-2021 |
33-591701 |
0 |
0 |
0 |
0 |
0 |
0 |
74.113 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
33-591316 |
0 |
0 |
0 |
0 |
0 |
0 |
233.411 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-06-2021 |
33-590927 |
0 |
0 |
0 |
0 |
0 |
0 |
406.970 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-590790 |
0 |
0 |
0 |
0 |
0 |
0 |
401.672 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-590745 |
0 |
0 |
0 |
0 |
0 |
0 |
37.140 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-590675 |
0 |
0 |
0 |
0 |
0 |
0 |
27.953 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-590219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
637.877 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-05-2021 |
33-589804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
366.570 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-589467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.417 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-05-2021 |
33-589322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.417 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-05-2021 |
33-589147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284.577 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-05-2021 |
33-589078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.319 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-04-2021 |
33-588478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.837 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-04-2021 |
33-588167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.853 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-04-2021 |
33-588118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.476 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-04-2021 |
33-587754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.531 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-04-2021 |
33-587753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
676.717 |
0 |
|
| 61010709 |
PASAJES AEREOS |
05-04-2021 |
33-587429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.819 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-03-2021 |
33-587087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
209.898 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-03-2021 |
33-586731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.736 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
33-586408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.390 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-03-2021 |
33-585998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.419 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-03-2021 |
33-585783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.126 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-02-2021 |
33-585205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-584879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-02-2021 |
33-584563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-02-2021 |
33-584383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-02-2021 |
33-584259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-01-2021 |
33-583919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-01-2021 |
33-583918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-01-2021 |
33-583861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-01-2021 |
33-582835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8835834-1 |
PERNOS OSORNO VENTA AL POR MENOR DE ARTICULOS
DE F |
|
0 |
7.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.240 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-11-2021 |
33-115635 |
0 |
7.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-95572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.240 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8830259-1 |
JOSE DARIO ROJAS CASTILLO |
|
|
31.000 |
90.000 |
84.000 |
221.998 |
79.001 |
75.000 |
97.000 |
97.000 |
126.999 |
97.000 |
|
| 51060824 |
GAS |
06-12-2021 |
33-803 |
31.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-11-2021 |
33-783 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-10-2021 |
33-755 |
0 |
0 |
84.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-09-2021 |
33-742 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-09-2021 |
33-739 |
0 |
0 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-09-2021 |
33-737 |
0 |
0 |
0 |
81.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-09-2021 |
33-734 |
0 |
0 |
0 |
81.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-08-2021 |
33-722 |
0 |
0 |
0 |
0 |
79.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-07-2021 |
33-706 |
0 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-06-2021 |
33-693 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-06-2021 |
33-692 |
0 |
0 |
0 |
0 |
0 |
0 |
72.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-05-2021 |
33-680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.000 |
0 |
0 |
|
| 51060824 |
GAS |
04-05-2021 |
33-679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 51060824 |
GAS |
15-04-2021 |
33-666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.000 |
0 |
|
| 51060824 |
GAS |
07-04-2021 |
33-664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.999 |
0 |
|
| 51060824 |
GAS |
17-03-2021 |
33-655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.000 |
|
| 51060824 |
GAS |
08-03-2021 |
33-653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
|
| 51060824 |
GAS |
15-02-2021 |
33-638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 88221200-9 |
EDELMAG |
|
|
6.317 |
5.488 |
30.314 |
31.592 |
3.649 |
35.351 |
35.784 |
33.711 |
36.981 |
37.298 |
|
| 61010701 |
LUZ |
16-12-2021 |
33-577321 |
6.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-11-2021 |
33-572082 |
0 |
5.488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-10-2021 |
33-567439 |
0 |
0 |
30.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
20-09-2021 |
33-562566 |
0 |
0 |
0 |
31.592 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-08-2021 |
33-558613 |
0 |
0 |
0 |
0 |
3.649 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-07-2021 |
33-553644 |
0 |
0 |
0 |
0 |
0 |
35.351 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-06-2021 |
33-548831 |
0 |
0 |
0 |
0 |
0 |
0 |
35.784 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-05-2021 |
33-544306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.711 |
0 |
0 |
|
| 61010701 |
LUZ |
19-04-2021 |
33-539856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.981 |
0 |
|
| 61010701 |
LUZ |
16-03-2021 |
33-534417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.298 |
|
| 61010701 |
LUZ |
16-02-2021 |
33-529759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-01-2021 |
33-523833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 88019200-0 |
UNIVERSAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
285.600 |
357.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-10075 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-9993 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-07-2021 |
33-9987 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 87910700-8 |
MARIA B NAZAR MISLEH Y CIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
28.000 |
32.400 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-08-2021 |
33-76216 |
0 |
0 |
0 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-74411 |
0 |
0 |
0 |
0 |
0 |
32.400 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-67665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-67457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 87867600-9 |
ESTACION DE SERVICIO VINA DEL MAR LTDA |
|
|
20.000 |
60.000 |
85.000 |
0 |
0 |
20.000 |
0 |
20.000 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-12-2021 |
33-92731 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-11-2021 |
33-92348 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-11-2021 |
33-92064 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-11-2021 |
33-91759 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-10-2021 |
33-91276 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-10-2021 |
33-91097 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-10-2021 |
33-91003 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-10-2021 |
33-90935 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-88524 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-86135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-85753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8775880-K |
RODRIGO ANTONIO MATUS MORAGA |
|
|
0 |
9.979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-11-2021 |
61-121 |
0 |
-9.979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-11-2021 |
33-5392 |
0 |
9.979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-11-2021 |
33-5391 |
0 |
9.979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 87722400-7 |
SOCIEDAD DE COMERCIANTES ASOCIADOS LTDA. |
|
|
1.953.002 |
1.848.002 |
1.855.002 |
1.967.002 |
1.785.002 |
1.939.003 |
2.051.000 |
2.044.002 |
1.764.002 |
1.119.999 |
|
| 51060814 |
DERECHOS LOSAS |
30-11-2021 |
33-1603 |
1.953.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-10-2021 |
33-1579 |
0 |
1.848.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-09-2021 |
33-1569 |
0 |
0 |
1.855.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-08-2021 |
33-1550 |
0 |
0 |
0 |
1.967.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-07-2021 |
33-1524 |
0 |
0 |
0 |
0 |
1.785.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-06-2021 |
33-1512 |
0 |
0 |
0 |
0 |
0 |
1.939.003 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
33-1499 |
0 |
0 |
0 |
0 |
0 |
0 |
2.051.000 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
33-1491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.044.002 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
33-1477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.764.002 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-02-2021 |
33-1457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.119.999 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2021 |
33-1442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-12-2020 |
33-1433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 87686300-6 |
ARANA Y CIA LIMITADA |
|
|
0 |
4.190 |
0 |
0 |
0 |
9.300 |
0 |
0 |
85.590 |
104.010 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-11-2021 |
33-272485 |
0 |
4.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
19-07-2021 |
33-257036 |
0 |
0 |
0 |
0 |
0 |
9.300 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
06-04-2021 |
33-243017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.590 |
0 |
|
| 51060823 |
LUBRICANTES |
08-03-2021 |
33-242750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.010 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8767986-1 |
HECTOR GABRIEL ORLANDO CARRENO NARANJO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-05-2021 |
33-150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8765666-7 |
MANUEL JESUS BARRAZA CORTEZ |
|
|
0 |
0 |
0 |
279.650 |
3.147.550 |
3.326.050 |
1.933.750 |
0 |
0 |
482.950 |
|
| 51060806 |
INSUMOS |
02-09-2021 |
33-1138 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-09-2021 |
33-1137 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-08-2021 |
33-1135 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-08-2021 |
33-1134 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-08-2021 |
33-1133 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-08-2021 |
33-1132 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-08-2021 |
33-1129 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-08-2021 |
33-1128 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-08-2021 |
33-1125 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-08-2021 |
33-1124 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-08-2021 |
33-1121 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-08-2021 |
33-1120 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-08-2021 |
33-1119 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-08-2021 |
33-1118 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-08-2021 |
33-1117 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-08-2021 |
33-1116 |
0 |
0 |
0 |
0 |
136.850 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-08-2021 |
33-1115 |
0 |
0 |
0 |
0 |
136.850 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-08-2021 |
33-1114 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-08-2021 |
33-1112 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-08-2021 |
33-1111 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-08-2021 |
33-1110 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-08-2021 |
33-1109 |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-08-2021 |
33-1106 |
0 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-08-2021 |
33-1105 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-08-2021 |
33-1104 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-08-2021 |
33-1103 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-08-2021 |
33-1102 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-07-2021 |
33-1101 |
0 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-07-2021 |
33-1099 |
0 |
0 |
0 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-07-2021 |
33-1098 |
0 |
0 |
0 |
0 |
0 |
172.550 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-07-2021 |
33-1097 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-07-2021 |
33-1096 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-07-2021 |
33-1093 |
0 |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-07-2021 |
33-1092 |
0 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-07-2021 |
33-1089 |
0 |
0 |
0 |
0 |
0 |
279.650 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-07-2021 |
33-1087 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-07-2021 |
33-1086 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-07-2021 |
33-1085 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-07-2021 |
33-1083 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-07-2021 |
33-1081 |
0 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-07-2021 |
33-1080 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-07-2021 |
33-1079 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-07-2021 |
33-1078 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-07-2021 |
61-57 |
0 |
0 |
0 |
0 |
0 |
-95.200 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-1076 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-1075 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
61-56 |
0 |
0 |
0 |
0 |
0 |
-119.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-07-2021 |
33-1077 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-07-2021 |
33-1071 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-07-2021 |
33-1070 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-07-2021 |
33-1069 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-07-2021 |
33-1068 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-07-2021 |
33-1067 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-07-2021 |
33-1066 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-07-2021 |
33-1064 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-07-2021 |
33-1063 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-06-2021 |
33-1062 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-06-2021 |
33-1061 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-06-2021 |
33-1060 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-06-2021 |
33-1058 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-06-2021 |
33-1057 |
0 |
0 |
0 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-06-2021 |
33-1056 |
0 |
0 |
0 |
0 |
0 |
0 |
136.850 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-06-2021 |
33-1055 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-06-2021 |
33-1054 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-06-2021 |
33-1053 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-06-2021 |
33-1052 |
0 |
0 |
0 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-06-2021 |
33-1051 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-06-2021 |
33-1050 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-1049 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-1043 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-06-2021 |
33-1042 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-06-2021 |
33-1041 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-03-2021 |
33-1020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-03-2021 |
61-55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-120.000 |
|
| 51060806 |
INSUMOS |
18-03-2021 |
33-1019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-03-2021 |
33-1013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-03-2021 |
33-1010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.850 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-03-2021 |
33-1002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-02-2021 |
33-1000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-02-2021 |
33-999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-02-2021 |
33-998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-02-2021 |
61-54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 87590300-4 |
CARLOS BOLOMEY SPA |
|
|
0 |
0 |
197.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-10-2021 |
33-1263041 |
0 |
0 |
125.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-10-2021 |
33-1262300 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8743537-7 |
HUGO EWALDO ESCHMANN SANDROCK |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.200 |
|
| 51060806 |
INSUMOS |
29-03-2021 |
33-49050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8741581-3 |
ARNALDO ELIACER GUTIERREZ GONZALEZ |
|
|
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-10-2021 |
33-468 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 87161100-9 |
DIRECTV CHILE TELEVISION LTDA. |
|
|
0 |
0 |
33.550 |
23.810 |
23.810 |
22.210 |
22.210 |
23.190 |
21.590 |
21.590 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
29-10-2021 |
33-2283080 |
0 |
0 |
11.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
12-10-2021 |
33-2274298 |
0 |
0 |
22.210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
09-09-2021 |
33-2258064 |
0 |
0 |
0 |
23.810 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
11-08-2021 |
33-2240470 |
0 |
0 |
0 |
0 |
23.810 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
09-07-2021 |
33-2224311 |
0 |
0 |
0 |
0 |
0 |
22.210 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
10-06-2021 |
33-2208417 |
0 |
0 |
0 |
0 |
0 |
0 |
22.210 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
10-05-2021 |
33-2193778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.190 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
09-04-2021 |
33-2178190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.590 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
11-03-2021 |
33-2162240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.590 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
09-02-2021 |
33-2146298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
11-01-2021 |
33-2130299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 87007600-2 |
IMPORTADOR NEW YORK S.A.C.I. |
|
|
0 |
0 |
0 |
0 |
0 |
34.500 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-20036 |
0 |
0 |
0 |
0 |
0 |
34.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 86894500-1 |
NAVIERA CRUZ DEL SUR LTDA. |
|
|
0 |
124.000 |
0 |
0 |
19.500 |
82.600 |
199.600 |
78.000 |
78.000 |
97.500 |
|
| 51060829 |
TRANSBORDADOR |
30-11-2021 |
33-1206350 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
16-11-2021 |
33-1199748 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
16-11-2021 |
33-1197168 |
0 |
42.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
12-11-2021 |
33-1190154 |
0 |
42.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
04-08-2021 |
33-1136319 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
07-07-2021 |
33-1120459 |
0 |
0 |
0 |
0 |
0 |
41.300 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
06-07-2021 |
33-1122596 |
0 |
0 |
0 |
0 |
0 |
41.300 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
15-06-2021 |
33-1113859 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
08-06-2021 |
33-1104681 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
08-06-2021 |
33-1104640 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
01-06-2021 |
33-1105508 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
01-06-2021 |
33-1097804 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
31-05-2021 |
33-1095917 |
0 |
0 |
0 |
0 |
0 |
0 |
41.300 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
31-05-2021 |
33-1095916 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
31-05-2021 |
33-1095914 |
0 |
0 |
0 |
0 |
0 |
0 |
41.300 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
25-05-2021 |
33-1103636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
11-05-2021 |
33-1089180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
04-05-2021 |
33-1088304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
30-04-2021 |
33-1093995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
29-04-2021 |
33-1093888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
|
| 51060829 |
TRANSBORDADOR |
17-04-2021 |
33-1082165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
|
| 51060829 |
TRANSBORDADOR |
13-04-2021 |
33-1080372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
|
| 51060829 |
TRANSBORDADOR |
06-04-2021 |
33-1076466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
0 |
|
| 51060829 |
TRANSBORDADOR |
23-03-2021 |
33-1070110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
|
| 51060829 |
TRANSBORDADOR |
23-03-2021 |
33-1068667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
|
| 51060829 |
TRANSBORDADOR |
20-03-2021 |
33-1068520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
|
| 51060829 |
TRANSBORDADOR |
20-03-2021 |
33-1067216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
|
| 51060829 |
TRANSBORDADOR |
03-03-2021 |
33-1060785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.500 |
|
| 51060829 |
TRANSBORDADOR |
16-02-2021 |
33-1054134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
16-02-2021 |
33-1051643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
10-02-2021 |
33-1047131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
19-01-2021 |
33-1036471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-01-2021 |
33-1030861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 86611800-0 |
COMERCIAL BULNES LIMITADA |
|
|
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-12-2021 |
33-19606 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-01-2021 |
33-14483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8658364-K |
FRANCISCO EDGARDO MONTOYA ORELLANA |
|
|
0 |
0 |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
08-07-2021 |
33-3462 |
0 |
0 |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 86269900-9 |
PROSEGUR |
|
|
1.737.815 |
1.661.746 |
1.627.421 |
1.902.424 |
1.883.960 |
1.498.026 |
1.396.134 |
1.483.511 |
1.656.667 |
1.443.483 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-11-2021 |
33-250985 |
1.737.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-10-2021 |
33-250119 |
0 |
1.661.746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-09-2021 |
33-249304 |
0 |
0 |
1.627.421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-08-2021 |
33-248492 |
0 |
0 |
0 |
1.902.424 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-07-2021 |
33-247555 |
0 |
0 |
0 |
0 |
1.883.960 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-06-2021 |
33-246699 |
0 |
0 |
0 |
0 |
0 |
1.498.026 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
31-05-2021 |
33-245900 |
0 |
0 |
0 |
0 |
0 |
0 |
1.396.134 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-04-2021 |
33-245001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.483.511 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-03-2021 |
33-244100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.656.667 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
26-02-2021 |
33-243202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.443.483 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
30-01-2021 |
33-242355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
31-12-2020 |
33-241468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 86053400-2 |
FERRETERIA OVIEDO S A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.630 |
0 |
|
| 51060806 |
INSUMOS |
15-04-2021 |
33-271206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.630 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8597935-3 |
BRIGITTE DE LOURDE ISLA CARO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.958 |
51.475 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-04-2021 |
33-86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.958 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-03-2021 |
33-84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.475 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-02-2021 |
33-82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-01-2021 |
33-78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8591661-0 |
RAUL EXEQUIEL MOSCOSO OYARZO |
|
|
761.600 |
666.400 |
714.000 |
666.400 |
975.800 |
1.285.200 |
833.000 |
1.309.000 |
833.000 |
1.618.400 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-12-2021 |
33-2355 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-12-2021 |
33-2354 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-12-2021 |
33-2349 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-12-2021 |
33-2343 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-12-2021 |
33-2340 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-12-2021 |
33-2334 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
33-2329 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
33-2328 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2021 |
33-2327 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-11-2021 |
33-2324 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-11-2021 |
33-2323 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-11-2021 |
33-2293 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-11-2021 |
33-2290 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-11-2021 |
33-2284 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-10-2021 |
33-2280 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-10-2021 |
33-2278 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-10-2021 |
33-2269 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-10-2021 |
33-2265 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-10-2021 |
33-2261 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-10-2021 |
33-2249 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-10-2021 |
33-2237 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-09-2021 |
33-2231 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-09-2021 |
33-2226 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-09-2021 |
33-2225 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-09-2021 |
33-2224 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-09-2021 |
33-2211 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-09-2021 |
33-2208 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-09-2021 |
33-2203 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-08-2021 |
33-2199 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-08-2021 |
33-2196 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-08-2021 |
33-2191 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-08-2021 |
33-2188 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-08-2021 |
33-2178 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-08-2021 |
33-2173 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-08-2021 |
33-2166 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-08-2021 |
33-2164 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-08-2021 |
33-2161 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-08-2021 |
33-2160 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-07-2021 |
33-2159 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-07-2021 |
33-2151 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-07-2021 |
33-2147 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-2146 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-07-2021 |
33-2140 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
33-2137 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-07-2021 |
33-2126 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-06-2021 |
33-2113 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
33-2108 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-2097 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-06-2021 |
33-2082 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-05-2021 |
33-2077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-05-2021 |
33-2070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-05-2021 |
33-2069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-05-2021 |
33-2066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-2059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-05-2021 |
33-2048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-05-2021 |
33-2043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-05-2021 |
33-2038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-05-2021 |
33-2033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-04-2021 |
33-2029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-04-2021 |
33-2027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-04-2021 |
33-2019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-04-2021 |
33-2011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-04-2021 |
33-2003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-04-2021 |
33-1999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-03-2021 |
33-1995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-03-2021 |
33-1993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-03-2021 |
33-1991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-03-2021 |
33-1990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-03-2021 |
33-1989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-03-2021 |
33-1987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-03-2021 |
33-1981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-03-2021 |
33-1980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-03-2021 |
33-1973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
33-1972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-03-2021 |
33-1969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-03-2021 |
33-1963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-03-2021 |
33-1951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-1949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-02-2021 |
33-1948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-02-2021 |
33-1940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-02-2021 |
33-1939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-02-2021 |
33-1936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-02-2021 |
33-1932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA. |
|
|
740.575 |
732.456 |
728.635 |
721.716 |
716.376 |
714.164 |
713.958 |
708.980 |
671.611 |
673.339 |
|
| 61010602 |
SERVICIOS LEGALES |
30-11-2021 |
33-2898270 |
90.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-11-2021 |
33-2888615 |
649.934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-10-2021 |
33-2877251 |
0 |
90.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-10-2021 |
33-2867655 |
0 |
641.857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-09-2021 |
33-2856309 |
0 |
0 |
92.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-09-2021 |
33-2846715 |
0 |
0 |
635.685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-08-2021 |
33-2835465 |
0 |
0 |
0 |
89.270 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-08-2021 |
33-2825921 |
0 |
0 |
0 |
632.446 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-07-2021 |
33-2813792 |
0 |
0 |
0 |
0 |
87.679 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-07-2021 |
33-2804383 |
0 |
0 |
0 |
0 |
628.697 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-06-2021 |
33-2793074 |
0 |
0 |
0 |
0 |
0 |
86.477 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-06-2021 |
33-2783691 |
0 |
0 |
0 |
0 |
0 |
627.687 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-05-2021 |
33-2772350 |
0 |
0 |
0 |
0 |
0 |
0 |
88.311 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-05-2021 |
33-2763031 |
0 |
0 |
0 |
0 |
0 |
0 |
625.647 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-04-2021 |
33-2751344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.850 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-04-2021 |
33-2742117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
623.130 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-03-2021 |
33-2731039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.955 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-03-2021 |
33-2721896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
594.656 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
28-02-2021 |
33-2710550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.856 |
|
| 61010602 |
SERVICIOS LEGALES |
28-02-2021 |
33-2701517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
592.483 |
|
| 61010602 |
SERVICIOS LEGALES |
31-01-2021 |
33-2690981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-01-2021 |
33-2681959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-12-2020 |
33-2671260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-12-2020 |
33-2662210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 85827900-3 |
GOMATEX LIMITADA |
|
|
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-08-2021 |
33-19458 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 85799700-K |
LANDEROS E HIJO LIMITADA |
|
|
0 |
0 |
0 |
0 |
45.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-08-2021 |
33-21509 |
0 |
0 |
0 |
0 |
45.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 85423000-K |
IMPORTADORA NIPON REPUESTOS SPA |
|
|
0 |
0 |
0 |
0 |
319.039 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-08-2021 |
33-215519 |
0 |
0 |
0 |
0 |
319.039 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 85355900-8 |
AUTOMOTORA DICAR LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
8.620 |
0 |
0 |
32.870 |
|
| 51060806 |
INSUMOS |
14-06-2021 |
33-30458 |
0 |
0 |
0 |
0 |
0 |
0 |
8.620 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-03-2021 |
33-28837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.870 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 85218700-K |
ATIKA S.A. |
|
|
0 |
1.605.826 |
0 |
0 |
3.802.032 |
313.399 |
2.314.423 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-11-2021 |
33-168075 |
0 |
1.605.826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-08-2021 |
33-163343 |
0 |
0 |
0 |
0 |
144.199 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-08-2021 |
33-162777 |
0 |
0 |
0 |
0 |
3.248.893 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-08-2021 |
33-162151 |
0 |
0 |
0 |
0 |
408.940 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-07-2021 |
33-160868 |
0 |
0 |
0 |
0 |
0 |
203.798 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-07-2021 |
33-160713 |
0 |
0 |
0 |
0 |
0 |
109.601 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
29-06-2021 |
33-160090 |
0 |
0 |
0 |
0 |
0 |
0 |
23.441 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-06-2021 |
33-159906 |
0 |
0 |
0 |
0 |
0 |
0 |
119.075 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-06-2021 |
33-159905 |
0 |
0 |
0 |
0 |
0 |
0 |
143.049 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-06-2021 |
61-24223 |
0 |
0 |
0 |
0 |
0 |
0 |
-238.150 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-06-2021 |
33-159861 |
0 |
0 |
0 |
0 |
0 |
0 |
1.307.975 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-06-2021 |
33-159343 |
0 |
0 |
0 |
0 |
0 |
0 |
959.033 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 85184600-K |
CRUZ Y CIA. LTDA |
|
|
0 |
0 |
87.001 |
72.000 |
45.998 |
0 |
45.001 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-10-2021 |
33-467363 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-452956 |
0 |
0 |
72.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-09-2021 |
33-462799 |
0 |
0 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-452768 |
0 |
0 |
0 |
0 |
45.998 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-06-2021 |
33-452494 |
0 |
0 |
0 |
0 |
0 |
0 |
45.001 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8515547-4 |
FRANCISCO SEGUNDO CORTES CAVIERES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.807 |
0 |
|
| 51060806 |
INSUMOS |
19-04-2021 |
33-6794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.006 |
0 |
|
| 51060806 |
INSUMOS |
15-04-2021 |
33-6771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.801 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 85121100-4 |
AUTOMOTRIZ ANTUMALAL LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-01-2021 |
33-300583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 85098400-K |
RIOS HERMANOS LTDA |
|
|
61.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-12-2021 |
33-16632 |
61.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8506031-7 |
MARIA CAROLINA ASCUI PENTENERO |
|
|
0 |
0 |
4.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-10-2021 |
33-4896 |
0 |
0 |
4.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 84807600-7 |
ACCESORIOS UNIVERSAL AUTOS LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-02-2021 |
33-19430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 84783300-9 |
MATECO LTDA. |
|
|
0 |
0 |
35.300 |
0 |
23.390 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-10-2021 |
33-358046 |
0 |
0 |
35.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
27-08-2021 |
33-357027 |
0 |
0 |
0 |
0 |
23.390 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 84730900-8 |
TRANSPORTES SEKULOVIC Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
4.533.900 |
540.591 |
2.006.118 |
2.070.187 |
4.697.311 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-07-2021 |
33-77603 |
0 |
0 |
0 |
0 |
0 |
4.533.900 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-76823 |
0 |
0 |
0 |
0 |
0 |
0 |
540.591 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-76507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.598.402 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-05-2021 |
33-76310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
679.728 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-76136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
373.994 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-05-2021 |
61-2821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-203.999 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-05-2021 |
61-2820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-170.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-05-2021 |
61-2819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-714.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-05-2021 |
33-75912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
441.993 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-04-2021 |
33-75569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.997 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-04-2021 |
33-75317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
339.829 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-04-2021 |
33-75310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
381.412 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-04-2021 |
33-75089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
470.475 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-04-2021 |
33-74936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.999 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-04-2021 |
33-74822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
470.475 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-03-2021 |
33-74718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
223.550 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-03-2021 |
33-74658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.999 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-03-2021 |
33-74421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-03-2021 |
33-74289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
516.163 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-03-2021 |
33-74282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.999 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-03-2021 |
33-73935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-03-2021 |
33-73716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-03-2021 |
33-73715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.195.550 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-73650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-02-2021 |
33-73524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-02-2021 |
33-73285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-02-2021 |
33-72942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-02-2021 |
33-72857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-01-2021 |
33-72651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-01-2021 |
33-72530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-01-2021 |
33-72362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-01-2021 |
33-72301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-01-2021 |
33-72103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 84554900-1 |
TRANSPORTES MARITIMO CHILOE-AYSEN S.A. |
|
|
60.600 |
84.800 |
0 |
0 |
20.200 |
0 |
20.200 |
161.600 |
143.400 |
185.800 |
|
| 51060829 |
TRANSBORDADOR |
11-12-2021 |
33-1302270 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
10-12-2021 |
33-1294724 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
29-11-2021 |
33-1290090 |
20.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
17-11-2021 |
33-1278405 |
0 |
42.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
11-11-2021 |
33-1282838 |
0 |
42.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
03-08-2021 |
33-1229001 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
15-06-2021 |
33-1207453 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
25-05-2021 |
33-1197598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
18-05-2021 |
33-1194297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
15-05-2021 |
33-1193777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
15-05-2021 |
33-1182969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
13-05-2021 |
33-1191700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
13-05-2021 |
33-1190243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
11-05-2021 |
33-1191090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
04-05-2021 |
33-1186674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
20-04-2021 |
33-1180723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.400 |
0 |
|
| 51060829 |
TRANSBORDADOR |
17-04-2021 |
33-1180264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
|
| 51060829 |
TRANSBORDADOR |
14-04-2021 |
33-1178818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
|
| 51060829 |
TRANSBORDADOR |
10-04-2021 |
33-1178014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
|
| 51060829 |
TRANSBORDADOR |
10-04-2021 |
33-1176705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
|
| 51060829 |
TRANSBORDADOR |
06-04-2021 |
33-1172990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
|
| 51060829 |
TRANSBORDADOR |
30-03-2021 |
33-1171837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
|
| 51060829 |
TRANSBORDADOR |
30-03-2021 |
33-1169186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
|
| 51060829 |
TRANSBORDADOR |
17-03-2021 |
33-1162363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.400 |
|
| 51060829 |
TRANSBORDADOR |
16-03-2021 |
33-1162290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.400 |
|
| 51060829 |
TRANSBORDADOR |
09-03-2021 |
33-1163218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
|
| 51060829 |
TRANSBORDADOR |
09-03-2021 |
33-1163114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
|
| 51060829 |
TRANSBORDADOR |
02-03-2021 |
33-1153810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
|
| 51060829 |
TRANSBORDADOR |
18-02-2021 |
33-1156387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
18-02-2021 |
33-1154772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
09-02-2021 |
33-1135905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
24-01-2021 |
33-1140019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
23-01-2021 |
33-1145666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
19-01-2021 |
33-1134228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
07-01-2021 |
33-1104235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8454364-0 |
JIMMY FERNANDO LARCO GUZMAN |
|
|
845.434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-12-2021 |
33-418 |
278.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-12-2021 |
33-409 |
566.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8443927-4 |
GUILLERMO ANTONIO ZUNIGA RIVERO |
|
|
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-994 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 84214300-4 |
REGIONAL AUTOS LTDA |
|
|
0 |
0 |
0 |
0 |
11.196 |
0 |
25.600 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-08-2021 |
33-36431 |
0 |
0 |
0 |
0 |
11.196 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-06-2021 |
33-35952 |
0 |
0 |
0 |
0 |
0 |
0 |
25.600 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 84046000-2 |
SOC. EXPOSITO HNOS. AUTOS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 83926400-3 |
LOTERÍA DE CONCEPCIÓN |
|
|
0 |
0 |
0 |
0 |
72.500 |
0 |
0 |
0 |
0 |
385.000 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
11-08-2021 |
34-529 |
0 |
0 |
0 |
0 |
72.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
12-03-2021 |
34-511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
385.000 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
29-01-2021 |
34-505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 83877600-0 |
PRINAL LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.001 |
|
| 61010701 |
LUZ |
17-03-2021 |
33-273290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8370049-1 |
MIGUEL ANGEL MALDONADO INZUNZA |
|
|
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-09-2021 |
33-6678 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 83575500-2 |
LAB. COMESTICO FARMACEUTICO LIMITADA |
|
|
0 |
0 |
0 |
0 |
10.549 |
0 |
21.099 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-08-2021 |
33-13574 |
0 |
0 |
0 |
0 |
10.549 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-06-2021 |
33-13305 |
0 |
0 |
0 |
0 |
0 |
0 |
21.099 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8351543-0 |
JAIME LUCIO ENRIQUE NAVARRETE NUNEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 83380100-7 |
ENRIQUE SEVERIN Y CIA. LTDA. |
|
|
161.448 |
0 |
240.707 |
0 |
0 |
235.182 |
78.180 |
0 |
0 |
235.067 |
|
| 61010503 |
DOMINIO INTERNET |
15-12-2021 |
34-10589 |
161.448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
30-09-2021 |
34-10420 |
0 |
0 |
240.707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
20-07-2021 |
34-10138 |
0 |
0 |
0 |
0 |
0 |
235.182 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
07-06-2021 |
34-10020 |
0 |
0 |
0 |
0 |
0 |
0 |
78.180 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
25-03-2021 |
34-9859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.067 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 83366800-5 |
ANTONIO CASTILLO S.A. |
|
|
0 |
430.100 |
0 |
16.800 |
5.600 |
0 |
0 |
0 |
0 |
27.060 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-11-2021 |
33-4293231 |
0 |
430.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-09-2021 |
33-4247048 |
0 |
0 |
0 |
16.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-08-2021 |
33-4246839 |
0 |
0 |
0 |
0 |
5.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-03-2021 |
33-4146833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.060 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 83176400-7 |
FERRETERIA CAUPOLICAN S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
90.980 |
0 |
256.801 |
0 |
|
| 51060806 |
INSUMOS |
16-06-2021 |
33-1175836 |
0 |
0 |
0 |
0 |
0 |
0 |
90.980 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-04-2021 |
33-1172282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.801 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8303653-2 |
LUIS FERNANDO HERNANDEZ ALBORNOZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-1119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 83030600-5 |
ELECTRONICA CASA ROYAL LIMITADA |
|
|
0 |
0 |
6.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010723 |
INSUMOS Y EQUIPOS COMPUTACION |
25-10-2021 |
33-801234 |
0 |
0 |
6.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 82971700-K |
IMPORTADORA DE RESPUESTOS BRASIL LIMITADA |
|
|
0 |
56.357 |
5.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-11-2021 |
33-2576364 |
0 |
56.357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-10-2021 |
33-2575928 |
0 |
0 |
5.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8280741-1 |
JORGE RICARDO MOLINA ALBORNOZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.852.390 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
33-105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.852.390 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8273437-6 |
JUAN RAMON TORRES AGUERO |
|
|
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-09-2021 |
33-7422 |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-02-2021 |
33-6621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-6589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 82200400-8 |
CALCUTTA Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
1.061.100 |
1.489.900 |
0 |
317.550 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-08-2021 |
33-15188 |
0 |
0 |
0 |
0 |
199.200 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-08-2021 |
33-15187 |
0 |
0 |
0 |
0 |
414.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-08-2021 |
33-15186 |
0 |
0 |
0 |
0 |
447.900 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-07-2021 |
33-15113 |
0 |
0 |
0 |
0 |
0 |
322.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-07-2021 |
33-15070 |
0 |
0 |
0 |
0 |
0 |
792.000 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-07-2021 |
33-15068 |
0 |
0 |
0 |
0 |
0 |
375.900 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-05-2021 |
33-14673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
317.550 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
28-02-2021 |
33-14187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-14186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-02-2021 |
33-14185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8212201-K |
EUGENIA LOBOS
DEVIA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-01-2021 |
33-5545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 82120600-6 |
ESTEBAN GUIC Y
CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.100 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
19-05-2021 |
33-502822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.100 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-02-2021 |
33-483796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
16-02-2021 |
33-483600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8205153-8 |
MARGARITA ALLENDES VIDELA |
|
|
871.500 |
1.049.100 |
1.254.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
18-12-2021 |
34-24 |
378.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
11-12-2021 |
34-23 |
209.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
06-12-2021 |
34-22 |
284.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
29-11-2021 |
34-21 |
0 |
228.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
20-11-2021 |
34-20 |
0 |
327.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
13-11-2021 |
34-19 |
0 |
272.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
06-11-2021 |
34-18 |
0 |
220.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
30-10-2021 |
34-17 |
0 |
0 |
289.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
23-10-2021 |
34-16 |
0 |
0 |
341.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
16-10-2021 |
34-15 |
0 |
0 |
315.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
08-10-2021 |
34-14 |
0 |
0 |
308.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8196481-5 |
SILVIA MARLENE RIVERA ARAYA |
|
|
0 |
0 |
0 |
0 |
0 |
26.900 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-9117 |
0 |
0 |
0 |
0 |
0 |
26.900 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8195259-0 |
JACQUELINE DEL ROSARIO MILLAS HERRERA |
|
|
0 |
88.001 |
50.001 |
0 |
75.000 |
19.501 |
17.500 |
89.001 |
0 |
70.001 |
|
| 51060824 |
GAS |
27-11-2021 |
33-13901 |
0 |
88.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-10-2021 |
33-13790 |
0 |
0 |
50.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-08-2021 |
33-13358 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-07-2021 |
33-13201 |
0 |
0 |
0 |
0 |
0 |
19.501 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-06-2021 |
33-13079 |
0 |
0 |
0 |
0 |
0 |
0 |
17.500 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-05-2021 |
33-12963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
|
| 51060824 |
GAS |
10-05-2021 |
33-12949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
|
| 51060824 |
GAS |
15-03-2021 |
33-12695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
|
| 51060824 |
GAS |
24-02-2021 |
33-12651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
|
|
0 |
0 |
0 |
187.867 |
136.221 |
25.141 |
69.959 |
3.946 |
0 |
43.980 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-09-2021 |
33-168111 |
0 |
0 |
0 |
8.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-09-2021 |
33-167581 |
0 |
0 |
0 |
4.808 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-09-2021 |
33-167478 |
0 |
0 |
0 |
120.201 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-09-2021 |
33-167395 |
0 |
0 |
0 |
54.258 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-08-2021 |
33-166796 |
0 |
0 |
0 |
0 |
6.688 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-08-2021 |
33-166731 |
0 |
0 |
0 |
0 |
43.084 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-08-2021 |
33-166319 |
0 |
0 |
0 |
0 |
17.100 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-08-2021 |
33-166219 |
0 |
0 |
0 |
0 |
52.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-08-2021 |
33-165812 |
0 |
0 |
0 |
0 |
17.348 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-07-2021 |
33-165285 |
0 |
0 |
0 |
0 |
0 |
7.811 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-07-2021 |
33-164653 |
0 |
0 |
0 |
0 |
0 |
17.330 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-06-2021 |
33-163814 |
0 |
0 |
0 |
0 |
0 |
0 |
4.076 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-163412 |
0 |
0 |
0 |
0 |
0 |
0 |
2.699 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-06-2021 |
33-162634 |
0 |
0 |
0 |
0 |
0 |
0 |
63.184 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-05-2021 |
33-161628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.946 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-03-2021 |
33-158736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.129 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-158610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.948 |
|
| 51060806 |
INSUMOS |
03-03-2021 |
33-158268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.950 |
|
| 51060806 |
INSUMOS |
02-03-2021 |
33-158234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.953 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-02-2021 |
33-157552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-157003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-155954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-01-2021 |
33-155869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
33-155737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8188798-5 |
RENE REINALDO TAPIA IBACACHE |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.001 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-2020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-04-2021 |
33-2007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.001 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 81756300-7 |
VILLAR HNOS. S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.580 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-4150646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.580 |
|
| 51060806 |
INSUMOS |
01-02-2021 |
33-4129958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 81643200-6 |
COOPERATIVA AGRICOLA LECHERA STGO. |
|
|
0 |
0 |
181.997 |
129.786 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-10-2021 |
33-1676468 |
0 |
0 |
181.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-09-2021 |
33-1638768 |
0 |
0 |
0 |
110.115 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-09-2021 |
33-1630706 |
0 |
0 |
0 |
19.671 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-01-2021 |
33-1498915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-01-2021 |
33-1493606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 81609600-6 |
ANWANDTER Y NUSS LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-01-2021 |
33-1597834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 81605600-4 |
ABRAHAM ZEDAN E HIJOS LIMITADA |
|
|
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2021 |
33-82846 |
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 81548400-2 |
MILAN FABJANOVIC Y
CIA. LTDA. |
|
|
2.594 |
261.140 |
796.618 |
0 |
33.230 |
0 |
0 |
765.759 |
28.516 |
0 |
|
| 51060806 |
INSUMOS |
21-12-2021 |
33-2628936 |
2.594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-11-2021 |
33-2615424 |
0 |
261.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-10-2021 |
33-2602348 |
0 |
0 |
506.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-10-2021 |
33-2602346 |
0 |
0 |
253.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-10-2021 |
33-2596847 |
0 |
0 |
36.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
04-08-2021 |
33-2569904 |
0 |
0 |
0 |
0 |
33.230 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-05-2021 |
33-2544938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
765.759 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
21-04-2021 |
33-2528489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.516 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-2485504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 81544100-1 |
ESTACION DE SERVICIO AGUA SANTA LIMITADA |
|
|
0 |
0 |
50.000 |
0 |
0 |
25.000 |
20.000 |
20.000 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-10-2021 |
33-70485 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-10-2021 |
33-70440 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-66712 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-66139 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-65687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-64549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 81515100-3 |
SELIM DABED Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.053 |
0 |
|
| 51060806 |
INSUMOS |
08-04-2021 |
33-3989336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.303 |
0 |
|
| 51060806 |
INSUMOS |
07-04-2021 |
33-3989295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.750 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 81513400-1 |
PRICEWATERHOUSECOOPERS CONSULTORES AUDITORES
SPA |
|
0 |
0 |
0 |
2.702.554 |
0 |
0 |
89.004.990 |
0 |
58.901.980 |
29.379.620 |
|
| 61010640 |
ASESORIAS EXTERNAS |
15-09-2021 |
34-24633 |
0 |
0 |
0 |
2.702.554 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
18-06-2021 |
34-22293 |
0 |
0 |
0 |
0 |
0 |
0 |
29.674.250 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
15-06-2021 |
34-22083 |
0 |
0 |
0 |
0 |
0 |
0 |
59.330.740 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
19-04-2021 |
34-19455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.901.980 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
23-03-2021 |
34-18428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.379.620 |
|
| 61010640 |
ASESORIAS EXTERNAS |
04-01-2021 |
34-15960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8149978-0 |
GUIDO BERTO NAGUIL TRIMPA |
|
|
0 |
62.000 |
324.299 |
109.500 |
328.002 |
353.499 |
268.999 |
0 |
345.999 |
159.459 |
|
| 51060824 |
GAS |
29-11-2021 |
33-5023 |
0 |
62.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-10-2021 |
33-4991 |
0 |
0 |
172.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-10-2021 |
33-4979 |
0 |
0 |
58.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-10-2021 |
33-4977 |
0 |
0 |
93.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-09-2021 |
33-4923 |
0 |
0 |
0 |
109.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-08-2021 |
33-4883 |
0 |
0 |
0 |
0 |
28.501 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-08-2021 |
33-4882 |
0 |
0 |
0 |
0 |
28.501 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-08-2021 |
33-4859 |
0 |
0 |
0 |
0 |
82.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-08-2021 |
33-4853 |
0 |
0 |
0 |
0 |
188.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-07-2021 |
33-4837 |
0 |
0 |
0 |
0 |
0 |
27.500 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-07-2021 |
33-4817 |
0 |
0 |
0 |
0 |
0 |
54.999 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-07-2021 |
33-4806 |
0 |
0 |
0 |
0 |
0 |
271.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-06-2021 |
33-4759 |
0 |
0 |
0 |
0 |
0 |
0 |
220.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-05-2021 |
33-4741 |
0 |
0 |
0 |
0 |
0 |
0 |
48.999 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-04-2021 |
33-4687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.999 |
0 |
|
| 51060824 |
GAS |
26-04-2021 |
33-4684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.501 |
0 |
|
| 51060824 |
GAS |
23-04-2021 |
33-4681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.999 |
0 |
|
| 51060824 |
GAS |
23-04-2021 |
33-4680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.500 |
0 |
|
| 51060824 |
GAS |
29-03-2021 |
33-4648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.960 |
|
| 51060824 |
GAS |
29-03-2021 |
61-276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-40.240 |
|
| 51060824 |
GAS |
26-03-2021 |
33-4647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.240 |
|
| 51060824 |
GAS |
25-03-2021 |
33-4645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.499 |
|
| 51060824 |
GAS |
26-02-2021 |
33-4606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-01-2021 |
33-4573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 81402500-4 |
PEDEMONTE Y COMPANIA LIMITADA |
|
|
0 |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-10-2021 |
33-27278 |
0 |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8130779-2 |
JUAN DE LA CRUZ ARROYO QUEZADA |
|
|
0 |
0 |
0 |
89.855 |
82.002 |
96.603 |
40.005 |
78.107 |
105.210 |
83.407 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-09-2021 |
33-1051 |
0 |
0 |
0 |
19.802 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-09-2021 |
33-1050 |
0 |
0 |
0 |
19.252 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-09-2021 |
33-1049 |
0 |
0 |
0 |
30.751 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-09-2021 |
33-1048 |
0 |
0 |
0 |
20.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-08-2021 |
33-1035 |
0 |
0 |
0 |
0 |
17.750 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-08-2021 |
33-1036 |
0 |
0 |
0 |
0 |
17.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-1034 |
0 |
0 |
0 |
0 |
18.051 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-08-2021 |
33-1033 |
0 |
0 |
0 |
0 |
28.501 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-07-2021 |
33-1032 |
0 |
0 |
0 |
0 |
0 |
17.951 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-07-2021 |
33-1031 |
0 |
0 |
0 |
0 |
0 |
19.950 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-07-2021 |
33-1030 |
0 |
0 |
0 |
0 |
0 |
18.051 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-1025 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-06-2021 |
33-1024 |
0 |
0 |
0 |
0 |
0 |
15.651 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-06-2021 |
33-1019 |
0 |
0 |
0 |
0 |
0 |
0 |
19.502 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-06-2021 |
33-1018 |
0 |
0 |
0 |
0 |
0 |
0 |
20.503 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-05-2021 |
33-1008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.002 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-05-2021 |
33-1005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.002 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-05-2021 |
33-1004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.502 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-05-2021 |
33-1003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.601 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-04-2021 |
33-1002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.602 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.902 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-04-2021 |
33-996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.002 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-04-2021 |
33-995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.452 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-03-2021 |
33-994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.252 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-03-2021 |
33-993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.752 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-03-2021 |
33-992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.752 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-03-2021 |
61-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-15.501 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-03-2021 |
33-990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.101 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-03-2021 |
33-989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.501 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-03-2021 |
33-984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.802 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-02-2021 |
33-977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-02-2021 |
33-975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 81293200-4 |
AUSIN HNOS S A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.338 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-2904192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.338 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 81201000-K |
CENCOSUD RETAIL S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
424.690 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
11-06-2021 |
33-14673363 |
0 |
0 |
0 |
0 |
0 |
0 |
56.150 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
11-06-2021 |
33-14673362 |
0 |
0 |
0 |
0 |
0 |
0 |
368.540 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
01-02-2021 |
33-13976319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
01-02-2021 |
33-13976318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 81198400-0 |
AUTOMOTORA INALCO S.A. |
|
|
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-08-2021 |
33-546662 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-08-2021 |
33-546204 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 81198100-1 |
JANSSEN S.A. |
|
|
236.751 |
15.530.206 |
14.699.323 |
14.240.878 |
15.149.319 |
12.408.282 |
13.113.548 |
10.674.180 |
6.995.329 |
9.095.460 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-12-2021 |
33-462281 |
236.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-11-2021 |
33-461893 |
0 |
15.530.206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-10-2021 |
33-459831 |
0 |
0 |
14.699.323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-09-2021 |
33-462841 |
0 |
0 |
0 |
14.240.878 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-08-2021 |
33-457931 |
0 |
0 |
0 |
0 |
14.283.701 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-08-2021 |
33-455906 |
0 |
0 |
0 |
0 |
865.618 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-455891 |
0 |
0 |
0 |
0 |
0 |
12.408.282 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-06-2021 |
33-453558 |
0 |
0 |
0 |
0 |
0 |
0 |
12.247.930 |
0 |
0 |
0 |
|
| 12030104 |
MUEBLES Y UTILES |
02-06-2021 |
33-451993 |
0 |
0 |
0 |
0 |
0 |
0 |
865.618 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-451862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.674.180 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-449672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.995.329 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-03-2021 |
33-447672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.978.463 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-446834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.160 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-03-2021 |
33-446354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.788 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-446076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.735.049 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-02-2021 |
33-446027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-02-2021 |
33-444771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-02-2021 |
33-444733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-444185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 81137900-K |
CADEMARTORI HNOS. Y CIA.LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-02-2021 |
33-212954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8106448-2 |
SILVIA DEL ROSARIO CARVAJAL ZAMORA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060830 |
CARGA DE EXTINTORES |
12-01-2021 |
33-3152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 81013400-3 |
BOMBONES VARSOVIENNE S.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.000 |
|
| 61010750 |
GASTOS GENERALES |
08-03-2021 |
33-139199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 80851400-1 |
FERRETERIA ANTOFAGASTA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-02-2021 |
33-254262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8066259-9 |
ANA MARIA UMANA LISBOA |
|
|
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-12-2021 |
33-1523 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 80478200-1 |
LAPIZ LOPEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.990 |
|
| 61010723 |
INSUMOS Y EQUIPOS COMPUTACION |
18-03-2021 |
33-2079111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.990 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
10.103 |
0 |
0 |
0 |
17.182 |
|
| 51060806 |
INSUMOS |
29-07-2021 |
33-5336762 |
0 |
0 |
0 |
0 |
0 |
10.103 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-03-2021 |
33-5213674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.182 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 80125000-9 |
BOTTAI HERMANOS S.A |
|
|
0 |
0 |
0 |
37.690 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-09-2021 |
33-143672 |
0 |
0 |
0 |
37.690 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 8001064-8 |
EDUARDO PATRICIO GARCIA ESCOBAR |
|
|
0 |
0 |
214.200 |
2.356.200 |
2.356.200 |
1.136.450 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-10-2021 |
33-5 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-09-2021 |
33-4 |
0 |
0 |
0 |
2.356.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-08-2021 |
33-3 |
0 |
0 |
0 |
0 |
2.356.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-07-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
1.136.450 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79994130-9 |
MARENGO VALENZUELA Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
159.379 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-06-2021 |
33-5258 |
0 |
0 |
0 |
0 |
0 |
0 |
159.379 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-06-2021 |
33-5257 |
0 |
0 |
0 |
0 |
0 |
0 |
159.380 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-06-2021 |
61-98 |
0 |
0 |
0 |
0 |
0 |
0 |
-159.380 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79990820-4 |
DISTRIBUIDORA DE ARTICULOS DE FERRETERIA Y
SIMILARES LIMITADA |
47.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.400 |
|
| 51060806 |
INSUMOS |
03-12-2021 |
33-18415 |
47.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-03-2021 |
33-14914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.400 |
|
| 51060806 |
INSUMOS |
04-02-2021 |
33-14270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-01-2021 |
33-13888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79984240-8 |
AGROSUPER COMERCIALIZADORA DE ALIMENTOS LTDA. |
|
615.095 |
581.021 |
569.573 |
713.724 |
452.764 |
525.720 |
462.872 |
541.771 |
246.910 |
489.948 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-12-2021 |
33-82305440 |
185.384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-12-2021 |
33-82305300 |
102.708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-12-2021 |
33-82302997 |
155.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-12-2021 |
33-82302833 |
171.833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-11-2021 |
33-81899465 |
0 |
167.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-11-2021 |
33-81896863 |
0 |
155.157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-11-2021 |
33-81896690 |
0 |
93.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-11-2021 |
33-81896520 |
0 |
164.185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-10-2021 |
33-81654367 |
0 |
0 |
145.168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-10-2021 |
33-81653662 |
0 |
0 |
162.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-10-2021 |
33-81653568 |
0 |
0 |
130.645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-10-2021 |
33-81274255 |
0 |
0 |
131.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-09-2021 |
33-81274085 |
0 |
0 |
0 |
127.133 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-09-2021 |
33-81273952 |
0 |
0 |
0 |
144.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-09-2021 |
33-81271256 |
0 |
0 |
0 |
151.234 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-09-2021 |
33-81271048 |
0 |
0 |
0 |
150.483 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-09-2021 |
33-80745444 |
0 |
0 |
0 |
140.294 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-08-2021 |
33-80745215 |
0 |
0 |
0 |
0 |
146.513 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-08-2021 |
33-80742666 |
0 |
0 |
0 |
0 |
148.186 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-08-2021 |
33-80739464 |
0 |
0 |
0 |
0 |
158.065 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-07-2021 |
33-80739265 |
0 |
0 |
0 |
0 |
0 |
16.065 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-07-2021 |
33-80739237 |
0 |
0 |
0 |
0 |
0 |
133.316 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-07-2021 |
33-80739084 |
0 |
0 |
0 |
0 |
0 |
113.485 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-80076144 |
0 |
0 |
0 |
0 |
0 |
113.292 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-07-2021 |
33-80075818 |
0 |
0 |
0 |
0 |
0 |
149.562 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-06-2021 |
33-80070977 |
0 |
0 |
0 |
0 |
0 |
0 |
127.149 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-06-2021 |
33-80070793 |
0 |
0 |
0 |
0 |
0 |
0 |
122.395 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-06-2021 |
33-80070629 |
0 |
0 |
0 |
0 |
0 |
0 |
106.158 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-80068961 |
0 |
0 |
0 |
0 |
0 |
0 |
107.170 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-05-2021 |
33-80068762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.004 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-79445665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.923 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-05-2021 |
33-79445488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.319 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-79443982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.525 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-04-2021 |
33-79441048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.718 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-04-2021 |
33-79440847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.192 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-79005253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.241 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-03-2021 |
33-79005073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.560 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-03-2021 |
33-79001552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.282 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-03-2021 |
33-78572794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.865 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-02-2021 |
33-78571173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-02-2021 |
33-78571006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-02-2021 |
33-78570917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-78570844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-02-2021 |
33-78336945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-01-2021 |
33-78336786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79969040-3 |
GOMAS Y PLASTICOS CARRASCO Y GREZ LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
91.599 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-06-2021 |
33-24263 |
0 |
0 |
0 |
0 |
0 |
0 |
91.599 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79957180-3 |
EDUARDO SCHILD Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
1.070.332 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-09-2021 |
33-825 |
0 |
0 |
0 |
1.070.332 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79955010-5 |
COMERCIAL DECAR LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
16-02-2021 |
33-3051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79948840-K |
COMERCIAL TOTALPACK LIMITADA |
|
|
0 |
0 |
464.100 |
278.936 |
106.247 |
0 |
123.760 |
0 |
0 |
3.683.536 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
27-10-2021 |
33-63951 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
30-09-2021 |
33-63325 |
0 |
0 |
345.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
15-09-2021 |
33-62898 |
0 |
0 |
0 |
278.936 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
30-08-2021 |
33-62458 |
0 |
0 |
0 |
0 |
106.247 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
17-06-2021 |
33-60692 |
0 |
0 |
0 |
0 |
0 |
0 |
123.760 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
15-03-2021 |
33-58443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.683.536 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79930800-2 |
ALVAREZ DIAZ LTDA |
|
|
0 |
1.650.555 |
0 |
812.386 |
1.611.496 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
34-17 |
0 |
830.596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-10-2021 |
34-13 |
0 |
819.959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-09-2021 |
34-9 |
0 |
0 |
0 |
812.386 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-08-2021 |
34-6 |
0 |
0 |
0 |
0 |
808.040 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-07-2021 |
34-4 |
0 |
0 |
0 |
0 |
803.456 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79902290-7 |
SERVICIO ELECTRICO WOLOSZYN LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-05-2021 |
33-13451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79894670-6 |
SERVICIOS TASUI S A |
|
|
0 |
0 |
0 |
9.237 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
07-09-2021 |
33-9230 |
0 |
0 |
0 |
9.237 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79893970-K |
LUIS SALDIAS Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
22.890 |
0 |
0 |
0 |
12.390 |
4.950 |
7.501 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-09-2021 |
33-29127 |
0 |
0 |
0 |
22.890 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-05-2021 |
33-25759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.390 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-04-2021 |
33-25073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.950 |
0 |
|
| 51060806 |
INSUMOS |
26-03-2021 |
33-24892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.501 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79889650-4 |
FERRETERIAS IBERIA LTDA. |
|
|
0 |
0 |
31.837 |
0 |
11.990 |
2.580 |
101.378 |
19.730 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-10-2021 |
33-379895 |
0 |
0 |
17.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-10-2021 |
33-379294 |
0 |
0 |
14.397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-08-2021 |
33-375417 |
0 |
0 |
0 |
0 |
11.990 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-07-2021 |
33-372806 |
0 |
0 |
0 |
0 |
0 |
2.580 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-06-2021 |
33-370442 |
0 |
0 |
0 |
0 |
0 |
0 |
31.658 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-06-2021 |
33-369185 |
0 |
0 |
0 |
0 |
0 |
0 |
69.720 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-05-2021 |
33-366891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.730 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79869510-K |
COMERCIAL HIDROBOMBAS LIMITAD |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.500 |
0 |
|
| 51060806 |
INSUMOS |
14-04-2021 |
33-39390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
|
| 51060806 |
INSUMOS |
13-04-2021 |
33-39352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.700 |
0 |
|
| 51060806 |
INSUMOS |
12-04-2021 |
33-39318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.900 |
0 |
|
| 61010750 |
GASTOS GENERALES |
01-02-2021 |
33-37539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-02-2021 |
61-1330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-01-2021 |
33-37508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-01-2021 |
33-36990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79831980-9 |
SOC HOTELERA PENUELAS LIMITADA |
|
|
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-10-2021 |
33-3797 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-10-2021 |
33-3766 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79802160-5 |
IMPORTSERVICE CASANOVA LIMITADA |
|
|
0 |
0 |
82.440 |
0 |
147.492 |
0 |
0 |
0 |
0 |
309.210 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-10-2021 |
33-133934 |
0 |
0 |
82.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-08-2021 |
33-129251 |
0 |
0 |
0 |
0 |
147.492 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-120732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.900 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-120730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.300 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-120373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
234.529 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-119541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.481 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-118041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-116215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79799310-7 |
SOC PAVEZ HERMANOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-01-2021 |
33-15950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79789740-K |
ALEJANDRO MADARIAGA Y COMPANIA LTDA |
|
|
0 |
25.000 |
0 |
20.000 |
0 |
0 |
20.000 |
40.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-179987 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-09-2021 |
33-176918 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-171295 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-05-2021 |
33-169410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-05-2021 |
33-168993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-01-2021 |
33-162592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-01-2021 |
33-162349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79716610-3 |
SOC. DE SERVICIOS
VARIOS JAEN LTDA. |
|
|
769.401 |
759.806 |
752.310 |
748.570 |
743.965 |
742.820 |
740.427 |
737.452 |
734.917 |
732.367 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-12-2021 |
34-4250 |
769.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
10-11-2021 |
34-4198 |
0 |
759.806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-10-2021 |
34-4146 |
0 |
0 |
752.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-09-2021 |
34-4091 |
0 |
0 |
0 |
748.570 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-08-2021 |
34-4038 |
0 |
0 |
0 |
0 |
743.965 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-07-2021 |
34-3983 |
0 |
0 |
0 |
0 |
0 |
742.820 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-06-2021 |
34-3932 |
0 |
0 |
0 |
0 |
0 |
0 |
740.427 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-05-2021 |
34-3878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
737.452 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
13-04-2021 |
34-3826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
734.917 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-03-2021 |
34-3768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
732.367 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-02-2021 |
34-3718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
14-01-2021 |
34-3661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LTDA. |
|
|
254.691 |
1.618.830 |
2.004.222 |
2.447.622 |
2.119.153 |
2.232.288 |
3.266.528 |
2.163.634 |
1.981.011 |
1.567.337 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
06-12-2021 |
33-55347 |
254.691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
29-11-2021 |
33-55182 |
0 |
1.618.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
27-10-2021 |
33-54715 |
0 |
0 |
1.596.941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
05-10-2021 |
33-54391 |
0 |
0 |
407.281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
29-09-2021 |
33-54241 |
0 |
0 |
0 |
1.583.094 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
07-09-2021 |
33-53933 |
0 |
0 |
0 |
864.528 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
26-08-2021 |
33-53656 |
0 |
0 |
0 |
0 |
1.573.926 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
05-08-2021 |
33-53285 |
0 |
0 |
0 |
0 |
545.227 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
27-07-2021 |
33-53033 |
0 |
0 |
0 |
0 |
0 |
1.566.407 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
05-07-2021 |
33-52716 |
0 |
0 |
0 |
0 |
0 |
665.881 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
25-06-2021 |
33-52553 |
0 |
0 |
0 |
0 |
0 |
0 |
1.563.311 |
0 |
0 |
0 |
|
| 61010723 |
INSUMOS Y EQUIPOS COMPUTACION |
04-06-2021 |
33-52254 |
0 |
0 |
0 |
0 |
0 |
0 |
1.703.217 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
27-05-2021 |
33-52072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.558.205 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
06-05-2021 |
33-51775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
605.429 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
26-04-2021 |
33-51535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.551.910 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
05-04-2021 |
33-51261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
429.101 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
26-03-2021 |
33-51102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.547.007 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
05-03-2021 |
33-50764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.330 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
24-02-2021 |
33-50573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
05-02-2021 |
33-50396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-01-2021 |
33-50266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79706120-4 |
ESMAX RED LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
|
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-6185000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
09-03-2021 |
33-6184723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
05-03-2021 |
33-6184649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
02-03-2021 |
33-6168560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-6168456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-6168366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-02-2021 |
33-6150228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-02-2021 |
33-6149998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-02-2021 |
33-6149909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-01-2021 |
33-6129707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-01-2021 |
33-6129631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-01-2021 |
33-6129542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-6130431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-01-2021 |
33-6112209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-01-2021 |
33-6112124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79700960-1 |
SOCIEDAD COMERCIAL ZAMBRANO Y CIA. LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
|
| 51060806 |
INSUMOS |
01-03-2021 |
33-116893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79671010-1 |
CENTRAL DE REPUESTOS Y RODAMIENTOS LIMI |
|
|
12.000 |
0 |
59.000 |
0 |
0 |
0 |
48.500 |
0 |
67.001 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-12-2021 |
33-45659 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-10-2021 |
33-43817 |
0 |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-10-2021 |
33-43667 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-06-2021 |
33-40318 |
0 |
0 |
0 |
0 |
0 |
0 |
33.500 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-06-2021 |
33-40246 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-39208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.001 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79649970-2 |
AUTOMOTRIZ SERVIMAQ SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.587 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-04-2021 |
33-211033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.587 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79634430-K |
URRUTIA Y OTAROLA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.908 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
14-05-2021 |
34-161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.908 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79620090-1 |
JORQUERA TRANSPORTE S.A |
|
|
0 |
29.393.000 |
0 |
0 |
23.502.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-11-2021 |
33-32744 |
0 |
19.159.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-11-2021 |
33-32743 |
0 |
10.234.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-08-2021 |
33-31407 |
0 |
0 |
0 |
0 |
23.502.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79606430-7 |
VICHERAT Y PRADENAS LTDA. |
|
|
0 |
0 |
140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-10-2021 |
33-74417 |
0 |
0 |
140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79603770-9 |
SERVIC. DE COMPRESORES SCHULZ SPA |
|
|
0 |
0 |
190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
25-10-2021 |
33-32123 |
0 |
0 |
190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79578810-7 |
ESTACION DE SERVICIOS LUCY CHOMALI SPA |
|
|
0 |
0 |
0 |
0 |
105.000 |
130.000 |
125.000 |
60.000 |
150.000 |
90.000 |
|
| 51060804 |
COMBUSTIBLES |
10-08-2021 |
33-88082 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-08-2021 |
33-88003 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-08-2021 |
33-87874 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-87672 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-07-2021 |
33-87528 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-87241 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-87127 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
33-86703 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-86344 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-06-2021 |
33-86236 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-86177 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-85846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-85421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-04-2021 |
33-85141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-04-2021 |
33-84927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-04-2021 |
33-84878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-04-2021 |
33-84829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-04-2021 |
33-84688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-84496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
25-03-2021 |
33-84375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-84164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79569740-3 |
OSCAR MENARES Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
78.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-08-2021 |
33-7871 |
0 |
0 |
0 |
0 |
78.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-02-2021 |
33-7093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79533950-7 |
COMERCIAL DE PABLO Y MARIN LIMITADA |
|
|
110.000 |
270.157 |
125.034 |
125.003 |
280.019 |
248.500 |
160.000 |
90.000 |
200.001 |
60.000 |
|
| 51060804 |
COMBUSTIBLES |
10-12-2021 |
33-340419 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-12-2021 |
33-339566 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-12-2021 |
33-339205 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-11-2021 |
33-338408 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-11-2021 |
33-337896 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-11-2021 |
33-337599 |
0 |
35.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-337444 |
0 |
35.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-11-2021 |
33-336314 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-11-2021 |
33-335821 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-11-2021 |
33-335869 |
0 |
25.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-11-2021 |
33-335719 |
0 |
35.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-10-2021 |
33-335262 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-10-2021 |
33-334959 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-10-2021 |
33-332638 |
0 |
0 |
35.021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-10-2021 |
33-332495 |
0 |
0 |
35.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-09-2021 |
33-331375 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-09-2021 |
33-330891 |
0 |
0 |
0 |
35.003 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-09-2021 |
33-329582 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-09-2021 |
33-328307 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-08-2021 |
33-327948 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-08-2021 |
33-327841 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-08-2021 |
33-327380 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-08-2021 |
33-326991 |
0 |
0 |
0 |
0 |
35.019 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-08-2021 |
33-325123 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-324998 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-08-2021 |
33-324383 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-08-2021 |
33-323803 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-322770 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-322644 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-322087 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-321783 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-07-2021 |
33-321594 |
0 |
0 |
0 |
0 |
0 |
3.500 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-321368 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-320729 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-320180 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-319703 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-319335 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-318110 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-06-2021 |
33-317648 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-317132 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-05-2021 |
33-316512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-05-2021 |
33-315694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-313003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-311669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-311574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-04-2021 |
33-311089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-04-2021 |
33-310719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-310744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-04-2021 |
33-310341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-04-2021 |
33-310205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-309711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
12-03-2021 |
33-306971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
03-02-2021 |
33-303252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-01-2021 |
33-302893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-01-2021 |
33-299670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79528950-K |
AUTOMOTRIZ CARMONA Y COMPAÑIA LTDA. |
|
|
0 |
0 |
138.029 |
0 |
0 |
0 |
0 |
0 |
134.964 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-10-2021 |
33-109010 |
0 |
0 |
138.029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-100399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.964 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 79528730-2 |
CIPER REPUESTOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-337044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7946638-7 |
GERMAIN FERNANDO SILVA MOLINA |
|
|
0 |
0 |
0 |
0 |
3.069.010 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-343 |
0 |
0 |
0 |
0 |
3.069.010 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7919347-K |
EDILIA ANTONIA CARDENAS CADIN |
|
|
0 |
0 |
0 |
0 |
0 |
53.350 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-07-2021 |
33-229 |
0 |
0 |
0 |
0 |
0 |
26.900 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-07-2021 |
33-228 |
0 |
0 |
0 |
0 |
0 |
26.450 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7905516-6 |
JOSE RIGOBERTO SANCHEZ RAIMILLA |
|
|
0 |
0 |
0 |
0 |
4.337.550 |
3.962.700 |
2.731.050 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-08-2021 |
33-381 |
0 |
0 |
0 |
0 |
4.337.550 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-07-2021 |
33-374 |
0 |
0 |
0 |
0 |
0 |
2.516.850 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-07-2021 |
33-373 |
0 |
0 |
0 |
0 |
0 |
1.445.850 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
14-06-2021 |
33-367 |
0 |
0 |
0 |
0 |
0 |
0 |
2.731.050 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78978250-4 |
SOC COMERCIAL COSTANZI Y CONTRERAS LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.102 |
|
| 51060803 |
NEUMATICOS |
10-03-2021 |
33-13108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.102 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-01-2021 |
33-12793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7897518-0 |
JORGE RAMON VENEGAS GARRIDO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-6585 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78940420-8 |
COMERCIAL NITOBEL LTDA. |
|
|
0 |
0 |
0 |
9.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-09-2021 |
33-88807 |
0 |
0 |
0 |
9.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78924030-2 |
EPYSA IMPLEMENTOS |
|
|
0 |
962.810 |
156.590 |
85.480 |
399.980 |
0 |
137.710 |
7.770 |
93.550 |
81.300 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-11-2021 |
33-3206318 |
0 |
446.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-11-2021 |
33-3206316 |
0 |
515.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-10-2021 |
33-3184624 |
0 |
0 |
33.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-10-2021 |
33-3154989 |
0 |
0 |
123.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-09-2021 |
33-3114701 |
0 |
0 |
0 |
85.480 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-08-2021 |
33-3084024 |
0 |
0 |
0 |
0 |
299.970 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-08-2021 |
33-3086980 |
0 |
0 |
0 |
0 |
19.570 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-08-2021 |
33-3079338 |
0 |
0 |
0 |
0 |
14.580 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-08-2021 |
33-3076377 |
0 |
0 |
0 |
0 |
51.080 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-08-2021 |
33-3034049 |
0 |
0 |
0 |
0 |
14.780 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-2980257 |
0 |
0 |
0 |
0 |
0 |
0 |
97.790 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-06-2021 |
33-2996064 |
0 |
0 |
0 |
0 |
0 |
0 |
39.920 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-05-2021 |
33-2938496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.770 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-04-2021 |
33-2916241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.090 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
26-04-2021 |
33-2917638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.720 |
0 |
|
| 51060823 |
LUBRICANTES |
17-04-2021 |
33-2907108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.180 |
0 |
|
| 51060806 |
INSUMOS |
13-04-2021 |
33-2874137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.990 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-2873852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.570 |
0 |
|
| 51060823 |
LUBRICANTES |
30-03-2021 |
33-2877999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.950 |
|
| 51060806 |
INSUMOS |
29-03-2021 |
33-2877844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.990 |
|
| 51060823 |
LUBRICANTES |
26-03-2021 |
33-2870713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.360 |
|
| 51060806 |
INSUMOS |
04-02-2021 |
33-2801805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-01-2021 |
33-2775646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-01-2021 |
33-2776442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-01-2021 |
33-2789251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-01-2021 |
33-2764065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-01-2021 |
33-2763766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78923020-K |
ELECTRONICA FUJICORP S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.389 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-03-2021 |
33-187837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.389 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78897320-9 |
HOMECARE CHILE LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.500 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
08-04-2021 |
34-201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78882880-2 |
COMERCIAL CANADA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.961 |
0 |
|
| 51060806 |
INSUMOS |
23-04-2021 |
33-3850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.961 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78876320-4 |
SOC. COM. SHARPE
HNAS. LTDA. |
|
|
0 |
0 |
0 |
0 |
384.261 |
246.123 |
331.323 |
177.008 |
155.680 |
386.972 |
|
| 51060804 |
COMBUSTIBLES |
25-08-2021 |
33-296870 |
0 |
0 |
0 |
0 |
33.996 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-08-2021 |
33-296347 |
0 |
0 |
0 |
0 |
37.764 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-08-2021 |
33-296305 |
0 |
0 |
0 |
0 |
49.004 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-08-2021 |
33-296032 |
0 |
0 |
0 |
0 |
27.007 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-295736 |
0 |
0 |
0 |
0 |
45.003 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-08-2021 |
33-295350 |
0 |
0 |
0 |
0 |
51.608 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-08-2021 |
33-295155 |
0 |
0 |
0 |
0 |
55.009 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-08-2021 |
33-294953 |
0 |
0 |
0 |
0 |
40.364 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-08-2021 |
33-294473 |
0 |
0 |
0 |
0 |
44.506 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-293170 |
0 |
0 |
0 |
0 |
0 |
36.500 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-07-2021 |
33-292633 |
0 |
0 |
0 |
0 |
0 |
50.003 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-291385 |
0 |
0 |
0 |
0 |
0 |
46.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-290801 |
0 |
0 |
0 |
0 |
0 |
37.507 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-290401 |
0 |
0 |
0 |
0 |
0 |
41.002 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-290071 |
0 |
0 |
0 |
0 |
0 |
35.111 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-289162 |
0 |
0 |
0 |
0 |
0 |
0 |
45.003 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
33-288967 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-288911 |
0 |
0 |
0 |
0 |
0 |
0 |
35.303 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-288751 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-288035 |
0 |
0 |
0 |
0 |
0 |
0 |
43.002 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-287028 |
0 |
0 |
0 |
0 |
0 |
0 |
50.003 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-06-2021 |
33-286732 |
0 |
0 |
0 |
0 |
0 |
0 |
40.510 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-286218 |
0 |
0 |
0 |
0 |
0 |
0 |
32.502 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-285677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.001 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-05-2021 |
33-284990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.003 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-284744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-283602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.004 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-281480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-280229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.002 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-280227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.277 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-04-2021 |
33-279516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.401 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-279019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.002 |
|
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-278840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.002 |
|
| 51060804 |
COMBUSTIBLES |
25-03-2021 |
33-278413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.006 |
|
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-278190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.518 |
|
| 51060804 |
COMBUSTIBLES |
22-03-2021 |
33-277959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.702 |
|
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-277490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.001 |
|
| 51060804 |
COMBUSTIBLES |
11-03-2021 |
33-276660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.001 |
|
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-276470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.737 |
|
| 51060804 |
COMBUSTIBLES |
06-03-2021 |
33-276016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.003 |
|
| 51060804 |
COMBUSTIBLES |
02-03-2021 |
33-275509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
24-02-2021 |
33-274674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-273497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-02-2021 |
33-272822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-02-2021 |
33-272086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-271888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-271800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-269644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-01-2021 |
33-269388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-269120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-01-2021 |
33-268805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-01-2021 |
33-268679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-268364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78876140-6 |
INMOVILIARIA E INVERSIONES SAN JOSE LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.013 |
|
| 51060804 |
COMBUSTIBLES |
09-03-2021 |
33-719222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
03-03-2021 |
33-717583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.013 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78861870-0 |
COMERCIAL ALBANO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-107316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78838900-0 |
COMBUSTIBLES RAPALLO LTDA. |
|
|
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-10-2021 |
33-276745 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78833120-7 |
SOCIEDAD COMERCIAL OYARCE LIMITADA |
|
|
0 |
0 |
0 |
76.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-09-2021 |
33-19205 |
0 |
0 |
0 |
76.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-17066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78831630-5 |
SUMINISTRO DE NAVES METALMAR Y CIA.LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.900 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-50602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.900 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78823140-7 |
SOC JOSE ENRIQUE GAETE Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
18-01-2021 |
33-4098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78813160-7 |
SOCIEDAD HERRERA PRADO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-158389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-02-2021 |
33-157668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-02-2021 |
33-157488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-02-2021 |
33-156444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-02-2021 |
33-155913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-02-2021 |
33-155745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-155479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-02-2021 |
33-154775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-02-2021 |
33-154411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-02-2021 |
33-154408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-01-2021 |
33-154050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-153693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-01-2021 |
33-153132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-01-2021 |
33-152947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-01-2021 |
33-152412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-01-2021 |
33-152371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-01-2021 |
33-152170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-01-2021 |
33-150844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78809340-3 |
PERNOS SAN MARTIN LIMITADA |
|
|
0 |
0 |
0 |
37.302 |
19.205 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-09-2021 |
33-332893 |
0 |
0 |
0 |
37.302 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-08-2021 |
33-328408 |
0 |
0 |
0 |
0 |
19.205 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78801420-1 |
COMERCIAL FREJAI LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.050 |
0 |
|
| 51060806 |
INSUMOS |
30-04-2021 |
33-19304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.050 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78793360-2 |
SOCIEDAD DE ALIMENTACIÓN CASINO EXPRESS S.A. |
|
|
475.510 |
915.534 |
457.767 |
457.767 |
915.534 |
457.767 |
459.302 |
459.302 |
918.604 |
462.781 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2021 |
33-282475 |
475.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-11-2021 |
33-281223 |
0 |
457.767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-10-2021 |
33-280206 |
0 |
457.767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-10-2021 |
33-279363 |
0 |
0 |
457.767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-09-2021 |
33-278319 |
0 |
0 |
0 |
457.767 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-08-2021 |
33-277166 |
0 |
0 |
0 |
0 |
457.767 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-07-2021 |
33-276444 |
0 |
0 |
0 |
0 |
457.767 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-07-2021 |
33-275381 |
0 |
0 |
0 |
0 |
0 |
457.767 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-06-2021 |
33-274311 |
0 |
0 |
0 |
0 |
0 |
0 |
459.302 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-05-2021 |
33-273188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
459.302 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-04-2021 |
33-271943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
459.302 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-271175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
459.302 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-03-2021 |
33-270177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
462.781 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-02-2021 |
33-269397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-01-2021 |
33-268067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78788780-5 |
COMERCIAL SAUBER LIMITADA |
|
|
0 |
22.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-11-2021 |
33-9977 |
0 |
22.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78759950-8 |
SOCIEDAD COMERCIAL EL MAYORAZGO LTD |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-185906 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-02-2021 |
33-172441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-169839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78722360-5 |
REPRESENTACIONES Y COMERCIO INT. TECNODATA
LTDA. |
|
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-09-2021 |
33-22234 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78646720-9 |
VALENTIN MARTINEZ PRIETO LTDA |
|
|
0 |
30.000 |
25.006 |
95.000 |
25.002 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-11-2021 |
33-68122 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-10-2021 |
33-66996 |
0 |
0 |
25.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-09-2021 |
33-65117 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-09-2021 |
33-64474 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-09-2021 |
33-64327 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-08-2021 |
33-57219 |
0 |
0 |
0 |
0 |
25.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-55831 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78645520-0 |
COMPLEJO TURISTICO F X LIMITADA |
|
|
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-10-2021 |
33-8143 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78633240-0 |
SOC FLEXIBLES ECUADOR LTDA |
|
|
0 |
0 |
50.694 |
28.560 |
0 |
0 |
0 |
0 |
0 |
15.470 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-10-2021 |
33-6981 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-10-2021 |
33-6978 |
0 |
0 |
38.794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-09-2021 |
33-6804 |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-03-2021 |
33-6128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.470 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-01-2021 |
33-5915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-01-2021 |
33-5862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-01-2021 |
33-5852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-01-2021 |
33-5851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78619240-4 |
SOC IMPORTADORA Y EXPORTADORA ALVARADO Y PEREZ
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-8699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78615580-0 |
VELIZ BELTRAN LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-02-2021 |
33-493814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78611340-7 |
COMBUSTIBLES PEUMO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
60.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-05-2021 |
33-103727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-103500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-102237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-04-2021 |
33-100912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78570830-K |
SERVI ATLAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-03-2021 |
33-2525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78560030-4 |
ZEPEDA Y VECCHIOLA Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-01-2021 |
33-5299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-01-2021 |
33-5284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78557650-0 |
CANDIA Y CIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
364.751 |
127.250 |
0 |
0 |
0 |
25.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-08-2021 |
33-28865 |
0 |
0 |
0 |
0 |
94.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-08-2021 |
33-28625 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-08-2021 |
33-28624 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-07-2021 |
33-28395 |
0 |
0 |
0 |
0 |
0 |
127.250 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-26368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-01-2021 |
33-25589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78553150-7 |
AGUILERA BUSTAMANTE Y CIA LTDA__ |
|
|
0 |
0 |
0 |
0 |
144.005 |
159.604 |
328.851 |
306.904 |
364.009 |
196.002 |
|
| 51060804 |
COMBUSTIBLES |
27-08-2021 |
33-211507 |
0 |
0 |
0 |
0 |
40.004 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-08-2021 |
33-211416 |
0 |
0 |
0 |
0 |
54.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-08-2021 |
33-209980 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-209369 |
0 |
0 |
0 |
0 |
0 |
50.004 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-209130 |
0 |
0 |
0 |
0 |
0 |
29.600 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-208686 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-208135 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-207808 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-207154 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-207064 |
0 |
0 |
0 |
0 |
0 |
0 |
31.601 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-206567 |
0 |
0 |
0 |
0 |
0 |
0 |
28.150 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-206388 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-206387 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-206337 |
0 |
0 |
0 |
0 |
0 |
0 |
47.500 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-206204 |
0 |
0 |
0 |
0 |
0 |
0 |
46.600 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-205757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.003 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-205142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-05-2021 |
33-205089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-205033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.901 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-204935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-204700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-204613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-204420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-204419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.500 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-204201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-04-2021 |
33-204075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.505 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-203868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.002 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-203806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.001 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-04-2021 |
33-203523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.001 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-04-2021 |
33-203237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-04-2021 |
33-203121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.917 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.083 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-202577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-202048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.999 |
|
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-201795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
| 51060804 |
COMBUSTIBLES |
03-03-2021 |
33-201406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.001 |
|
| 51060804 |
COMBUSTIBLES |
01-03-2021 |
33-201242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.002 |
|
| 51060804 |
COMBUSTIBLES |
19-02-2021 |
33-200627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-02-2021 |
33-200476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-02-2021 |
33-200215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-200091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-200070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-02-2021 |
33-199756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-01-2021 |
33-199297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-01-2021 |
33-199284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-01-2021 |
33-199124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-01-2021 |
33-198913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-01-2021 |
33-198767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-198641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-01-2021 |
33-197847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78513190-8 |
EDUARDO GAMBOA Y ANDERSSON LIMITADA |
|
|
0 |
40.000 |
0 |
0 |
0 |
0 |
30.000 |
20.000 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
20-11-2021 |
33-598480 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-11-2021 |
33-596805 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-563662 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-562256 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-560642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-545313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78458510-7 |
SOC. DE TRANS.
MARITIMOS MAN - PUE Y CIA.
LTDA. |
|
|
24.000 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
11-12-2021 |
33-137825 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
10-12-2021 |
33-138676 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
30-11-2021 |
33-135568 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
29-11-2021 |
33-133720 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
09-01-2021 |
33-76238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
09-01-2021 |
33-76225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 784077209- |
GASTROHOTEL ESTABLECIMIENTOS MILLANTUE Y
COMPANIA LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-03-2021 |
33-940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-03-2021 |
33-939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-03-2021 |
33-937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-03-2021 |
33-935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-03-2021 |
33-933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78404150-6 |
REMACHES Y MAQUINARIAS LTDA |
|
|
0 |
0 |
75.089 |
0 |
0 |
0 |
0 |
0 |
0 |
132.864 |
|
| 51060806 |
INSUMOS |
26-10-2021 |
33-31390 |
0 |
0 |
75.089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-03-2021 |
33-27722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.209 |
|
| 51060806 |
INSUMOS |
12-03-2021 |
33-27677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.583 |
|
| 51060806 |
INSUMOS |
12-03-2021 |
33-27676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.545 |
|
| 51060806 |
INSUMOS |
12-03-2021 |
61-1130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-31.714 |
|
| 51060806 |
INSUMOS |
09-03-2021 |
33-27629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.241 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78397150-K |
PERROT Y CIA LTDA |
|
|
40.000 |
0 |
0 |
20.000 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-12-2021 |
33-87335 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-12-2021 |
33-87231 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-09-2021 |
33-83961 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-08-2021 |
33-83566 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-82388 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78345840-3 |
BUSTAMANTE Y COMPANIA LIMITADA |
|
|
0 |
105.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-11-2021 |
33-343891 |
0 |
105.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78342680-3 |
ROSAS CAROCA JULIO Y CIA SPA |
|
|
0 |
0 |
9.116.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-10-2021 |
33-7610 |
0 |
0 |
9.116.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78317770-6 |
COMERCIAL VON KRESTCHMANN Y CIA LTDA |
|
|
40.000 |
20.000 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-12-2021 |
33-42638 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-12-2021 |
33-42262 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-12-2021 |
33-41924 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-12-2021 |
33-41740 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-11-2021 |
33-41472 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-41117 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-36787 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78293540-2 |
COMERCIAL MAHANA Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
65.000 |
25.000 |
20.000 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-79895 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-09-2021 |
33-79277 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-09-2021 |
33-79147 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-08-2021 |
33-77628 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-76858 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-73866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78290890-1 |
REPUESTOS AUTOMOTRICES LIMITADA |
|
|
0 |
0 |
8.399 |
0 |
57.122 |
0 |
0 |
0 |
0 |
36.690 |
|
| 51060806 |
INSUMOS |
18-10-2021 |
33-547734 |
0 |
0 |
8.399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-08-2021 |
33-541295 |
0 |
0 |
0 |
0 |
57.122 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-03-2021 |
33-531672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.280 |
|
| 51060806 |
INSUMOS |
17-03-2021 |
33-531183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.410 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-525903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78276630-9 |
RENTAL AUTOS S.A. |
|
|
30.000 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-12-2021 |
33-134198 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-10-2021 |
33-130900 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-115441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78275110-7 |
SOC DE TRANSPORTES PIERO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-07-2021 |
33-93407 |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78248640-3 |
REPUESTOS RAHN |
|
|
0 |
0 |
0 |
33.300 |
0 |
0 |
8.550 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-09-2021 |
33-85786 |
0 |
0 |
0 |
33.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-82423 |
0 |
0 |
0 |
0 |
0 |
0 |
8.550 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78238930-0 |
COMERCIAL ALDUNATE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
36.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-07-2021 |
33-7588 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-6921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-6826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
33-6646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
33-6645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
33-6644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
61-325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78229820-8 |
VALENCIA Y PACHECO LIMITADA |
|
|
0 |
15.000 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-11-2021 |
33-1650858 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-11-2021 |
33-1648598 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-09-2021 |
33-1634648 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78205140-7 |
COMERCIAL PRODECO LTDA. |
|
|
0 |
0 |
19.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-10-2021 |
33-26187 |
0 |
0 |
19.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78173420-9 |
TERRAMATER S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.561 |
|
| 61010750 |
GASTOS GENERALES |
12-03-2021 |
33-133929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.561 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78137530-6 |
LUBRICANTES ARAVENA LTDA. |
|
|
0 |
0 |
0 |
0 |
17.500 |
0 |
0 |
62.000 |
37.400 |
0 |
|
| 51060823 |
LUBRICANTES |
19-08-2021 |
33-37444 |
0 |
0 |
0 |
0 |
17.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
20-05-2021 |
33-34948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.000 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
19-04-2021 |
33-34171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.400 |
0 |
|
| 51060823 |
LUBRICANTES |
14-04-2021 |
33-34096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
|
| 51060823 |
LUBRICANTES |
18-01-2021 |
33-31893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78130260-0 |
IMPORTADORA Y DISTRIBUIDORA FENIC LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
32.800 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-06-2021 |
33-62644 |
0 |
0 |
0 |
0 |
0 |
0 |
32.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78121360-8 |
SERVICIOS AUTOMOTRICES DENHAM LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
27-01-2021 |
33-68399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78106810-1 |
SOC. IND Y COM. WASHINGTON SOTO-AGUILAR Y CIA
LTDA |
|
0 |
0 |
0 |
77.480 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-09-2021 |
33-4618 |
0 |
0 |
0 |
77.480 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-4127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78094280-0 |
SOC DISTRIBUIDORA LAS PATAGUAS LTDA |
|
|
0 |
0 |
1.763.697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
29-10-2021 |
34-16 |
0 |
0 |
1.763.697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78090950-1 |
TEK CHILE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
568.570 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
30-03-2021 |
34-382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
568.570 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78023550-0 |
CASA ROSSIER LIMITADA |
|
|
0 |
0 |
0 |
8.000 |
157.423 |
5.967 |
0 |
0 |
0 |
78.999 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-09-2021 |
33-464570 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-08-2021 |
33-462683 |
0 |
0 |
0 |
0 |
157.423 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-07-2021 |
33-457020 |
0 |
0 |
0 |
0 |
0 |
5.967 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-442415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.999 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-02-2021 |
33-435959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-02-2021 |
61-9069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-433226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-433145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 78016970-2 |
INMOBILIARIA SANTA CRUZ S.A. |
|
|
731.239 |
725.966 |
720.601 |
711.717 |
710.174 |
700.919 |
710.890 |
714.187 |
683.998 |
687.236 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
33-4588 |
146.494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
34-1861 |
584.745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-11-2021 |
33-4542 |
0 |
148.514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-11-2021 |
34-1833 |
0 |
577.452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
33-4496 |
0 |
0 |
148.846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
34-1805 |
0 |
0 |
571.755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-09-2021 |
33-4449 |
0 |
0 |
0 |
142.804 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-09-2021 |
34-1777 |
0 |
0 |
0 |
568.913 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
01-08-2021 |
33-4399 |
0 |
0 |
0 |
0 |
144.761 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-08-2021 |
34-1745 |
0 |
0 |
0 |
0 |
565.413 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
01-07-2021 |
33-4348 |
0 |
0 |
0 |
0 |
0 |
136.376 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
34-1718 |
0 |
0 |
0 |
0 |
0 |
564.543 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
33-4298 |
0 |
0 |
0 |
0 |
0 |
0 |
148.166 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
34-1690 |
0 |
0 |
0 |
0 |
0 |
0 |
562.724 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-05-2021 |
33-4248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.540 |
0 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.552 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.633 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-05-2021 |
34-1663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
560.462 |
0 |
0 |
|
| 61010701 |
LUZ |
01-04-2021 |
33-4199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.804 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.180 |
0 |
|
| 61010721 |
GASTOS COMUNES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.477 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
34-1636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
558.537 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2021 |
33-4152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.637 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2021 |
34-1612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
556.599 |
|
| 61010701 |
LUZ |
01-02-2021 |
33-4105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
34-1583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
01-01-2021 |
33-4057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-01-2021 |
34-1551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77991620-0 |
TRANSPORTES GARDILCIC FIGUEROA LIMITADA |
|
|
44.983.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-12-2021 |
33-1436 |
44.983.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77991330-9 |
REVISIONES GUAYACAN LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
07-01-2021 |
33-91150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
06-01-2021 |
33-91130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
06-01-2021 |
33-91129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77991280-9 |
REVISIONES LOS LAGOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.250 |
|
| 51060810 |
REVISION TECNICA |
06-03-2021 |
33-187853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.250 |
|
| 51060810 |
REVISION TECNICA |
28-01-2021 |
33-185751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77982260-5 |
ALTAMIRANO BUONO-CORE HERMANOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.400 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-46212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.400 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77965620-9 |
IMPORTADORA Y ALIMENTOS ICB FOOD SERVICE SPA |
|
574.519 |
422.814 |
471.012 |
749.325 |
632.641 |
730.470 |
461.310 |
453.257 |
495.731 |
659.430 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-12-2021 |
33-3415194 |
149.904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-12-2021 |
33-3407720 |
140.408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-12-2021 |
33-3398321 |
152.278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-12-2021 |
33-3389537 |
131.929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-11-2021 |
33-3375370 |
0 |
133.538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-11-2021 |
33-3365338 |
0 |
150.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-11-2021 |
33-3353371 |
0 |
138.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-10-2021 |
33-3338010 |
0 |
0 |
155.063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-10-2021 |
33-3326941 |
0 |
0 |
156.479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-10-2021 |
33-3314815 |
0 |
0 |
159.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-09-2021 |
33-3307579 |
0 |
0 |
0 |
155.150 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-09-2021 |
33-3300328 |
0 |
0 |
0 |
143.270 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-09-2021 |
33-3290639 |
0 |
0 |
0 |
153.349 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-09-2021 |
33-3283987 |
0 |
0 |
0 |
148.598 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-09-2021 |
33-3276502 |
0 |
0 |
0 |
148.958 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-08-2021 |
33-3267466 |
0 |
0 |
0 |
0 |
144.351 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-08-2021 |
33-3257435 |
0 |
0 |
0 |
0 |
151.694 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-08-2021 |
33-3248548 |
0 |
0 |
0 |
0 |
154.069 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-08-2021 |
33-3239245 |
0 |
0 |
0 |
0 |
182.527 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-07-2021 |
33-3229736 |
0 |
0 |
0 |
0 |
0 |
138.272 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-07-2021 |
61-424624 |
0 |
0 |
0 |
0 |
0 |
-74.970 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-07-2021 |
33-3216326 |
0 |
0 |
0 |
0 |
0 |
199.688 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-3210396 |
0 |
0 |
0 |
0 |
0 |
172.562 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-07-2021 |
33-3205871 |
0 |
0 |
0 |
0 |
0 |
142.824 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-3193240 |
0 |
0 |
0 |
0 |
0 |
152.094 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-06-2021 |
33-3187104 |
0 |
0 |
0 |
0 |
0 |
0 |
146.352 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-06-2021 |
33-3178037 |
0 |
0 |
0 |
0 |
0 |
0 |
125.675 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-06-2021 |
33-3171291 |
0 |
0 |
0 |
0 |
0 |
0 |
150.211 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-06-2021 |
33-3160667 |
0 |
0 |
0 |
0 |
0 |
0 |
39.072 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-05-2021 |
33-3151488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.705 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-05-2021 |
33-3143934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.674 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-05-2021 |
33-3136209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.878 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-04-2021 |
33-3117819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.368 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-04-2021 |
33-3112467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.807 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-04-2021 |
33-3104564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.556 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-3088873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.270 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-03-2021 |
33-3083789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.488 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-03-2021 |
33-3076458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.819 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2021 |
33-3059930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.853 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-02-2021 |
33-3051100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-02-2021 |
33-3044538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-02-2021 |
33-3035256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-02-2021 |
33-3028536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-01-2021 |
33-3018925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-01-2021 |
33-3010852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77965240-8 |
RONALD SOLAR Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
97.342 |
0 |
207.810 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-09-2021 |
33-5408 |
0 |
0 |
0 |
97.342 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-07-2021 |
33-5202 |
0 |
0 |
0 |
0 |
0 |
142.360 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-07-2021 |
61-186 |
0 |
0 |
0 |
0 |
0 |
-70.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-07-2021 |
33-5197 |
0 |
0 |
0 |
0 |
0 |
70.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-07-2021 |
33-5180 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77953990-3 |
COMERCIAL GRANTECH LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
253.000 |
805.000 |
258.750 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-07-2021 |
33-20213 |
0 |
0 |
0 |
0 |
0 |
253.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-06-2021 |
33-19662 |
0 |
0 |
0 |
0 |
0 |
0 |
805.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-05-2021 |
33-19489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.250 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-05-2021 |
33-19488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.500 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-01-2021 |
33-17762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77951390-4 |
COMERCIALIZADORA
DE REPUESTOS ROBERTO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-7291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77945580-7 |
INMOBILIARIA E INVERSIONES RUTA MAR LIMITADA |
|
|
2.167.296 |
0 |
8.851.308 |
0 |
3.706.263 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-12-2021 |
33-5 |
2.167.296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-10-2021 |
33-4 |
0 |
0 |
2.392.281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-10-2021 |
33-3 |
0 |
0 |
2.736.236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-10-2021 |
33-2 |
0 |
0 |
3.722.791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
06-08-2021 |
33-1 |
0 |
0 |
0 |
0 |
3.706.263 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7794352-8 |
EDUARDO ALBERTO CALCUTTA VIOLIC |
|
|
0 |
0 |
38.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
08-10-2021 |
33-1163 |
0 |
0 |
38.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77909950-4 |
GOMAC LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-02-2021 |
33-76834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7790664-9 |
IVAR HERNAN VEJAR HERRERA |
|
|
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
26-07-2021 |
33-64 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77899610-3 |
SOCIEDAD MARKETING Y DISEÑO BTL SA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.219.333 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-03-2021 |
33-1699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.219.333 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
01-02-2021 |
33-1684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-01-2021 |
33-1677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-01-2021 |
33-1676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-01-2021 |
61-130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77890410-1 |
JAR COMPANY LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
18-07-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77887800-3 |
SOCIEDAD RODRIGUEZ Y ALVAREZ LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-50415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77883350-6 |
COMERCIAL BORGEAUD LIMITADA |
|
|
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-08-2021 |
33-16302 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77882310-1 |
AMADOR MURIAS E HIJO LTDA |
|
|
0 |
0 |
0 |
4.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-09-2021 |
33-86852 |
0 |
0 |
0 |
4.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77868830-1 |
MANUFACTURAS DE CAUCHO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
55.930 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-06-2021 |
33-18514 |
0 |
0 |
0 |
0 |
0 |
0 |
55.930 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77866260-4 |
BERGUECIO Y EBENSPERGER LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.001 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-633370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.001 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77861240-2 |
GONZALEZ Y CIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-06-2021 |
33-23152 |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77851190-8 |
COMERCIAL QUECHEREGUAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
67.449 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-116980 |
0 |
0 |
0 |
0 |
0 |
67.449 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77848210-K |
SOCIEDAD JURE E HIJOS COMERCIAL LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-06-2021 |
33-45191 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77834700-8 |
GARRIGUES CHILE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.887.849 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
05-04-2021 |
34-10618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.887.849 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7778724-0 |
ANGEL RENE RAMIREZ PEÑA |
|
|
601.425 |
407.377 |
0 |
1.189.731 |
490.397 |
327.600 |
0 |
1.012.903 |
0 |
450.542 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-29646 |
601.425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-11-2021 |
33-29249 |
0 |
407.377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-09-2021 |
33-28842 |
0 |
0 |
0 |
627.048 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-08-2021 |
33-28578 |
0 |
0 |
0 |
187.783 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-08-2021 |
33-28554 |
0 |
0 |
0 |
374.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-07-2021 |
33-28141 |
0 |
0 |
0 |
0 |
490.397 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-27820 |
0 |
0 |
0 |
0 |
0 |
327.600 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-27346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
556.101 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-27020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
456.802 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-26629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.542 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-02-2021 |
33-26215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-25987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77769490-1 |
MELLA Y TELLEZ LTDA |
|
|
0 |
0 |
20.000 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-10-2021 |
33-394470 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-381483 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77767160-K |
COMERCIAL Y GASTRONOMICA MI PIACE LIMITADA |
|
|
0 |
0 |
0 |
0 |
336.889 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-08-2021 |
33-606 |
0 |
0 |
0 |
0 |
336.889 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77744240-6 |
COMERCIAL EDDOS LTDA |
|
|
0 |
0 |
65.300 |
71.399 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-10-2021 |
33-12153 |
0 |
0 |
65.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-09-2021 |
33-11702 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-09-2021 |
33-11039 |
0 |
0 |
0 |
13.399 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-09-2021 |
33-10848 |
0 |
0 |
0 |
17.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-09-2021 |
33-10580 |
0 |
0 |
0 |
16.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77743270-2 |
TRANSPORTES RIQUELME CORREA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.547.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-02-2021 |
33-8301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-02-2021 |
33-8379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.547.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77737750-7 |
DIGESA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
-32.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
33-223764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
33-223761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
61-2388 |
0 |
0 |
0 |
0 |
0 |
0 |
-32.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-01-2021 |
33-220906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-220035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-01-2021 |
33-219207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77721980-4 |
COMERCIAL G Q LIMITADA |
|
|
30.000 |
0 |
0 |
0 |
0 |
30.000 |
25.000 |
30.000 |
50.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-12-2021 |
33-538612 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-485395 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-06-2021 |
33-475721 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-468050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-04-2021 |
33-461560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-04-2021 |
33-460993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-02-2021 |
33-443343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-01-2021 |
33-441384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77716610-7 |
SOC COMERCIAL VALDIVIA Y VALDIVIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-117733 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77708540-9 |
IMPORTADORA DOWNLIGHT SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.542.154 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-05-2021 |
33-148892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.542.154 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77704900-3 |
SOCIEDAD COMERCIAL TERRA LIMITADA |
|
|
0 |
0 |
0 |
34.000 |
0 |
146.008 |
121.012 |
41.000 |
46.001 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-09-2021 |
33-270466 |
0 |
0 |
0 |
34.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-269463 |
0 |
0 |
0 |
0 |
0 |
50.004 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-07-2021 |
33-269267 |
0 |
0 |
0 |
0 |
0 |
53.002 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-269014 |
0 |
0 |
0 |
0 |
0 |
43.002 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-268703 |
0 |
0 |
0 |
0 |
0 |
0 |
34.003 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-06-2021 |
33-268454 |
0 |
0 |
0 |
0 |
0 |
0 |
45.006 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-06-2021 |
33-268380 |
0 |
0 |
0 |
0 |
0 |
0 |
42.003 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-267315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-267414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.001 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77692580-2 |
VENTA COMISIONISTA COMBUSTIBLE Y LUBRICANTES
LIMITADA |
|
0 |
0 |
0 |
20.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-09-2021 |
33-353572 |
0 |
0 |
0 |
20.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77687090-0 |
CORTEZ SOC. COMERCIAL LTDA |
|
|
0 |
0 |
31.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
28-10-2021 |
33-22066 |
0 |
0 |
31.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
17-02-2021 |
33-20207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77663150-7 |
HOTELERA DIEGO DE ALMAGRO LTDA |
|
|
0 |
161.312 |
143.543 |
0 |
0 |
85.725 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-11-2021 |
33-1065905 |
0 |
161.312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-10-2021 |
33-1045593 |
0 |
0 |
143.543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-07-2021 |
33-1007583 |
0 |
0 |
0 |
0 |
0 |
85.725 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77660960-9 |
ACENOR PRODUCTOS DE ACERO |
|
|
0 |
0 |
188.369 |
0 |
10.903 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-10-2021 |
33-985823 |
0 |
0 |
14.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-10-2021 |
33-985821 |
0 |
0 |
173.589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-08-2021 |
33-961381 |
0 |
0 |
0 |
0 |
10.903 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-02-2021 |
33-915899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-02-2021 |
61-51658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-02-2021 |
33-915893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77656800-7 |
SOC. DE INVERSIONES EN INFRAESTRUCTURA S.A. |
|
|
1.563.049 |
1.559.569 |
1.824.131 |
1.620.961 |
3.106.722 |
1.552.368 |
1.551.310 |
1.550.333 |
0 |
3.097.571 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
34-40504 |
1.287.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
33-7506 |
275.149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
24-11-2021 |
34-40358 |
0 |
1.287.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
18-11-2021 |
33-7480 |
0 |
271.669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-10-2021 |
33-7454 |
0 |
0 |
268.717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
27-10-2021 |
34-40003 |
0 |
0 |
1.287.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-09-2021 |
34-39698 |
0 |
0 |
0 |
333.061 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-09-2021 |
33-7417 |
0 |
0 |
267.514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-09-2021 |
34-39675 |
0 |
0 |
0 |
1.287.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-08-2021 |
33-7361 |
0 |
0 |
0 |
0 |
265.629 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
18-08-2021 |
34-39207 |
0 |
0 |
0 |
0 |
1.287.900 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-07-2021 |
34-38987 |
0 |
0 |
0 |
0 |
1.287.900 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-07-2021 |
33-7335 |
0 |
0 |
0 |
0 |
265.293 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-38622 |
0 |
0 |
0 |
0 |
0 |
1.287.900 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-38621 |
0 |
0 |
0 |
0 |
0 |
1.287.900 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
33-7268 |
0 |
0 |
0 |
0 |
0 |
264.468 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
61-1288 |
0 |
0 |
0 |
0 |
0 |
-1.287.900 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-05-2021 |
34-38316 |
0 |
0 |
0 |
0 |
0 |
0 |
1.287.900 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-05-2021 |
33-7238 |
0 |
0 |
0 |
0 |
0 |
0 |
263.410 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-04-2021 |
34-38076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.287.900 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-04-2021 |
33-7208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
262.433 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-03-2021 |
33-7150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.716 |
|
| 51060814 |
DERECHOS LOSAS |
26-03-2021 |
34-37574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.287.900 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-02-2021 |
34-37376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.287.900 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-02-2021 |
33-7138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.055 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-01-2021 |
34-37129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-01-2021 |
33-7108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77656230-0 |
SOCIEDAD COMERCIAL E INDUSTRIAL UBERLINDA
OVANDO E HIJOS LTD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
20-01-2021 |
33-28650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-01-2021 |
33-28615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77622590-8 |
ABASTECEDORA DE ARTICULOS PLASTICOS Y OTROS
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-01-2021 |
33-14726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77617830-6 |
REMACHES Y MAQUINARIAS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.601 |
|
| 51060806 |
INSUMOS |
05-03-2021 |
33-155783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.601 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7761214-9 |
ENRIQUE SOTERO HERNANDEZ MUENA |
|
|
0 |
0 |
0 |
0 |
0 |
56.901 |
0 |
0 |
0 |
86.501 |
|
| 51060824 |
GAS |
02-07-2021 |
33-19317 |
0 |
0 |
0 |
0 |
0 |
56.901 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-03-2021 |
33-17970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.250 |
|
| 51060824 |
GAS |
05-03-2021 |
33-17843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.800 |
|
| 51060824 |
GAS |
05-03-2021 |
61-280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-28.800 |
|
| 51060824 |
GAS |
03-03-2021 |
33-17778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.451 |
|
| 51060824 |
GAS |
24-02-2021 |
33-17732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-02-2021 |
33-17689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-02-2021 |
33-17631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-02-2021 |
33-17563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-02-2021 |
33-17842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.800 |
|
| 51060824 |
GAS |
03-02-2021 |
33-17517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-01-2021 |
33-17425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-01-2021 |
33-17346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-01-2021 |
33-17307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-01-2021 |
33-17238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-01-2021 |
33-17156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77600940-7 |
HUGO WILLEMSEN Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
90.002 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-08-2021 |
33-210690 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-08-2021 |
33-208239 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-08-2021 |
33-207994 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-08-2021 |
33-207297 |
0 |
0 |
0 |
0 |
20.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-08-2021 |
33-205358 |
0 |
0 |
0 |
0 |
20.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-204486 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77590750-9 |
DISTRIBUIDORA DE MATERIALES DE FERRETERIA
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.658 |
|
| 51060806 |
INSUMOS |
11-03-2021 |
33-284129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.180 |
|
| 51060806 |
INSUMOS |
11-03-2021 |
33-284128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.456 |
|
| 51060806 |
INSUMOS |
10-03-2021 |
33-283910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.345 |
|
| 51060806 |
INSUMOS |
09-03-2021 |
33-283834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
211.677 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77583220-7 |
DISTRUIBUIDORA Y COMERCIAL PATRICIO HARAMBOURY
CIA |
|
90.000 |
10.000 |
0 |
20.000 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-12-2021 |
33-396035 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-12-2021 |
33-395877 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-12-2021 |
33-395745 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-12-2021 |
33-395059 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-12-2021 |
33-394840 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-12-2021 |
33-394381 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-12-2021 |
33-393981 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-12-2021 |
33-393519 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-12-2021 |
33-392982 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-392394 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-09-2021 |
33-380461 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-07-2021 |
33-371404 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77562000-5 |
HOTELERA HOLANDA LIMITADA |
|
|
0 |
0 |
63.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-10-2021 |
33-76383 |
0 |
0 |
63.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77558280-4 |
JCL COMERCIAL LTDA |
|
|
0 |
27.506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-11-2021 |
33-91962 |
0 |
27.506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77557760-6 |
REV. TECNICAS OVALLE LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
19-02-2021 |
33-85789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77553930-5 |
SOC COMERCIAL VENEGAS Y CIA LIMITADA |
|
|
0 |
0 |
0 |
40.000 |
50.000 |
60.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-09-2021 |
33-52263 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-09-2021 |
33-52140 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-08-2021 |
33-51709 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-08-2021 |
33-51537 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-08-2021 |
33-51240 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-51029 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-07-2021 |
33-50871 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-50571 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77553590-3 |
FERRETERIA HUA FAN LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-01-2021 |
33-29994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77543080-K |
SOC COMERCIAL Y DE INVERSIONES CONYSER LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.449 |
|
| 51060806 |
INSUMOS |
24-03-2021 |
33-18601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.449 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77532650-6 |
LEGAL PUBLISHING CHILE LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.330.420 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
02-03-2021 |
33-162589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.330.420 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77514310-K |
COMERCIAL RODEO LIMITADA |
|
|
20.000 |
0 |
0 |
0 |
0 |
0 |
36.000 |
0 |
30.852 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-12-2021 |
33-226710 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-210703 |
0 |
0 |
0 |
0 |
0 |
0 |
36.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-04-2021 |
33-204842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.852 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77514000-3 |
SOC. COMERCIALIZADORA Y DISTRIBUIDORA J. CAMARATA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-6834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-6767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-6698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77501220-K |
COMERCIAL INK & PAPER LTDA |
|
|
0 |
0 |
543.354 |
656.880 |
123.403 |
0 |
36.842 |
0 |
318.623 |
294.823 |
|
| 51060806 |
INSUMOS |
26-10-2021 |
33-125294 |
0 |
0 |
80.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-10-2021 |
33-124534 |
0 |
0 |
463.029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-09-2021 |
33-124043 |
0 |
0 |
0 |
164.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-09-2021 |
33-123829 |
0 |
0 |
0 |
492.660 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-08-2021 |
33-122382 |
0 |
0 |
0 |
0 |
123.403 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-06-2021 |
33-119156 |
0 |
0 |
0 |
0 |
0 |
0 |
36.842 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-04-2021 |
33-116118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294.823 |
0 |
|
| 51060806 |
INSUMOS |
16-04-2021 |
33-115459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
|
| 51060806 |
INSUMOS |
02-03-2021 |
33-112967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294.823 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77498380-5 |
SOCIEDAD MOLINA Y MOLINA SPA |
|
|
0 |
0 |
21.362.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12030104 |
MUEBLES Y UTILES |
01-10-2021 |
33-19281 |
0 |
0 |
21.362.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77486440-7 |
LUEJE Y CRIGNOLA LIMITADA |
|
|
60.000 |
60.000 |
20.000 |
20.000 |
0 |
40.000 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-12-2021 |
33-194570 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-12-2021 |
33-194230 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-12-2021 |
33-193673 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-11-2021 |
33-193355 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-11-2021 |
33-193240 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-11-2021 |
33-192364 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-10-2021 |
33-191419 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-09-2021 |
33-190275 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-187065 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-186893 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-184445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77476010-5 |
IVAN KÖNIG Y CÍA. LTDA |
|
|
0 |
0 |
-650.806 |
0 |
0 |
0 |
0 |
650.806 |
0 |
6.426.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-10-2021 |
61-929 |
0 |
0 |
-650.806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-10692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
650.806 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-03-2021 |
33-10507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-03-2021 |
61-853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.071.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-03-2021 |
33-10443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-03-2021 |
33-10428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-03-2021 |
33-10400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-02-2021 |
33-10331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77460920-2 |
PERNOS MONTT LTDA |
|
|
0 |
15.500 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-11-2021 |
33-110931 |
0 |
15.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-07-2021 |
33-105067 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77460910-5 |
REPUESTOS AUTOMOTRICES VALPAR LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-423565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77444626-5 |
CASA Y NOVEDAD SPA |
|
|
0 |
0 |
189.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-10-2021 |
33-15 |
0 |
0 |
189.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77435230-9 |
NEUMATICOS Y LLANTAS DEL PACIFICO LTDA |
|
|
0 |
-540.093 |
0 |
0 |
0 |
0 |
540.093 |
73.800 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
09-11-2021 |
61-17092 |
0 |
-355.596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
09-11-2021 |
61-17091 |
0 |
-184.497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
19-07-2021 |
61-16109 |
0 |
0 |
0 |
0 |
0 |
-399.193 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
01-07-2021 |
33-291510 |
0 |
0 |
0 |
0 |
0 |
399.193 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
24-06-2021 |
33-290088 |
0 |
0 |
0 |
0 |
0 |
0 |
355.596 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
22-06-2021 |
61-15803 |
0 |
0 |
0 |
0 |
0 |
0 |
-83.300 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
16-06-2021 |
33-289837 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
11-06-2021 |
33-288123 |
0 |
0 |
0 |
0 |
0 |
0 |
184.497 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-05-2021 |
33-281796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77433463-7 |
FRANCO ALVARADO PONCE CARGO TRANSPORTE E. I. R.
L |
|
709.240 |
773.500 |
1.049.580 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-12-2021 |
33-12 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-12-2021 |
33-11 |
340.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-12-2021 |
33-10 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-11-2021 |
33-9 |
0 |
421.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-11-2021 |
33-8 |
0 |
352.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-10-2021 |
33-7 |
0 |
0 |
395.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-10-2021 |
33-6 |
0 |
0 |
402.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
05-10-2021 |
33-5 |
0 |
0 |
252.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-09-2021 |
33-4 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77418928-9 |
TRANSPORTE Y LOGISTICA K2 SPA |
|
|
1.082.900 |
1.663.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-12-2021 |
33-16 |
80.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
33-9 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
33-8 |
526.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
33-7 |
526.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
61-2 |
-526.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-11-2021 |
33-6 |
0 |
276.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2021 |
33-5 |
0 |
398.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2021 |
33-4 |
0 |
345.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2021 |
33-3 |
0 |
354.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2021 |
33-2 |
0 |
288.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77407398-1 |
ALUVITEC FRANCISCO JAVIER MOREIRA PILLIGUA
E.I.R.L. |
|
0 |
0 |
0 |
0 |
2.261.860 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-08-2021 |
33-6 |
0 |
0 |
0 |
0 |
2.261.860 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77401637-6 |
PAFONKA SPA |
|
|
552.160 |
352.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
|
|
247.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-5 |
161.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-4 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-11-2021 |
33-3 |
0 |
240.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-11-2021 |
33-1 |
0 |
111.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77395162-4 |
SOCIEDAD EDEMONT LIMITADA |
|
|
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-08-2021 |
33-2 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77394570-5 |
CHELSEA AUTOTECNICA LIMITADA |
|
|
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-12-2021 |
33-4769 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77392247-0 |
TRANSPORTE ROSSO SPA |
|
|
687.225 |
0 |
208.845 |
1.170.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-12-2021 |
33-10 |
687.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-10-2021 |
33-7 |
0 |
0 |
208.845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-09-2021 |
33-4 |
0 |
0 |
0 |
198.135 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-09-2021 |
33-3 |
0 |
0 |
0 |
332.010 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-09-2021 |
33-2 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-09-2021 |
33-1 |
0 |
0 |
0 |
355.215 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77383247-1 |
TRANSPORTES GABRIEL EUGENIO FIERRO INOSTROZA
E.I.R.L. |
|
10.793.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-12-2021 |
33-5 |
4.646.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-12-2021 |
33-2 |
6.146.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77382885-7 |
TRANSPORTE JOSÉ IGNACIO VÉLIZ E.I.R.L. |
|
|
552.160 |
0 |
0 |
725.900 |
180.880 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-12-2021 |
33-10 |
552.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-09-2021 |
33-6 |
0 |
0 |
0 |
725.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-08-2021 |
33-4 |
0 |
0 |
0 |
0 |
180.880 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77380391-9 |
SOCIEDAD COMERCIAL LAS GAVIOTAS LIMITADA |
|
|
98.642 |
177.285 |
290.550 |
168.852 |
164.400 |
79.650 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-12-2021 |
33-531 |
23.670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-12-2021 |
33-521 |
24.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-12-2021 |
33-512 |
24.522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-12-2021 |
33-500 |
25.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-11-2021 |
33-470 |
0 |
30.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-11-2021 |
33-461 |
0 |
31.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-11-2021 |
33-451 |
0 |
26.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-11-2021 |
33-447 |
0 |
26.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-11-2021 |
33-440 |
0 |
30.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-11-2021 |
33-436 |
0 |
31.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-10-2021 |
33-394 |
0 |
0 |
30.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-10-2021 |
33-378 |
0 |
0 |
31.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-10-2021 |
33-374 |
0 |
0 |
89.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-10-2021 |
33-373 |
0 |
0 |
30.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-10-2021 |
33-364 |
0 |
0 |
30.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-10-2021 |
33-348 |
0 |
0 |
29.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-10-2021 |
33-347 |
0 |
0 |
47.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-09-2021 |
33-320 |
0 |
0 |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-09-2021 |
33-304 |
0 |
0 |
0 |
28.101 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-09-2021 |
33-297 |
0 |
0 |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-09-2021 |
33-280 |
0 |
0 |
0 |
27.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-09-2021 |
33-252 |
0 |
0 |
0 |
28.351 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-09-2021 |
33-244 |
0 |
0 |
0 |
27.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-08-2021 |
33-204 |
0 |
0 |
0 |
0 |
28.099 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-08-2021 |
33-189 |
0 |
0 |
0 |
0 |
27.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-08-2021 |
33-174 |
0 |
0 |
0 |
0 |
28.101 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-08-2021 |
33-160 |
0 |
0 |
0 |
0 |
26.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-08-2021 |
33-137 |
0 |
0 |
0 |
0 |
27.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-08-2021 |
33-113 |
0 |
0 |
0 |
0 |
26.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-07-2021 |
33-84 |
0 |
0 |
0 |
0 |
0 |
26.700 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-07-2021 |
33-36 |
0 |
0 |
0 |
0 |
0 |
26.900 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-07-2021 |
33-20 |
0 |
0 |
0 |
0 |
0 |
26.050 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77374426-2 |
TRANSPORTE GH SPA |
|
|
0 |
0 |
0 |
185.640 |
609.280 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-09-2021 |
33-2 |
0 |
0 |
0 |
185.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-08-2021 |
34-2 |
0 |
0 |
0 |
0 |
609.280 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77368173-2 |
CRC RODRIGO RICARDO CARMONA MORALES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
280.000 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
29-06-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
280.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77364854-9 |
TRANSPORT GREZ SPA |
|
|
0 |
16.487.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-12-2021 |
33-3 |
16.487.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
61-2 |
-16.487.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2021 |
33-2 |
0 |
16.487.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2021 |
33-1 |
0 |
13.855.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2021 |
61-1 |
0 |
-13.855.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77355430-7 |
IND. DE PERNOS IRUA LTDA |
|
|
0 |
0 |
0 |
0 |
34.057 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-08-2021 |
33-33253 |
0 |
0 |
0 |
0 |
34.057 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77353533-7 |
FMC TRANSPORTES Y SERVICIOS SPA |
|
|
0 |
0 |
285.600 |
107.100 |
821.100 |
428.400 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-10-2021 |
33-28 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-10-2021 |
33-25 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-10-2021 |
33-24 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-10-2021 |
33-23 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-10-2021 |
33-22 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-10-2021 |
33-21 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-10-2021 |
33-20 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-09-2021 |
33-19 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-09-2021 |
33-18 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-09-2021 |
33-17 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-08-2021 |
61-3 |
0 |
0 |
0 |
0 |
-214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-08-2021 |
33-14 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-08-2021 |
33-13 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-08-2021 |
33-12 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-08-2021 |
33-11 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-08-2021 |
61-2 |
0 |
0 |
0 |
0 |
-214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-08-2021 |
33-9 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-08-2021 |
33-8 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-07-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-07-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-07-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
-214.200 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77338636-6 |
REPUESTOS AUTOMOTRICES MARCO Y LUIS GARRIDO
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-05-2021 |
33-17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77338200-K |
COMERCIAL R Y G LTDA. |
|
|
0 |
0 |
0 |
15.000 |
0 |
25.006 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-09-2021 |
33-310659 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-298052 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-296822 |
0 |
0 |
0 |
0 |
0 |
15.006 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77333580-K |
SOC BEHISE CAVIEDES LEYTON E HIJOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
5.179 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-06-2021 |
33-3509 |
0 |
0 |
0 |
0 |
0 |
0 |
5.179 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-02-2021 |
33-3147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77333173-1 |
COMERCIAL PMR LIMITADA |
|
|
30.005 |
30.002 |
0 |
0 |
8.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-12-2021 |
33-5564 |
30.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-11-2021 |
33-4149 |
0 |
30.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
03-08-2021 |
33-705 |
0 |
0 |
0 |
0 |
8.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77331784-4 |
LUBRICENTRO OSORNO SPA |
|
|
0 |
8.000 |
0 |
25.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-11-2021 |
33-724 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-09-2021 |
33-417 |
0 |
0 |
0 |
25.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77325180-0 |
ABINGRAF S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
-433.667 |
0 |
591.973 |
0 |
|
| 51060806 |
INSUMOS |
15-06-2021 |
61-13808 |
0 |
0 |
0 |
0 |
0 |
0 |
-163.573 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-06-2021 |
61-13807 |
0 |
0 |
0 |
0 |
0 |
0 |
-261.229 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-06-2021 |
61-13806 |
0 |
0 |
0 |
0 |
0 |
0 |
-167.171 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-06-2021 |
33-306148 |
0 |
0 |
0 |
0 |
0 |
0 |
158.306 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-04-2021 |
33-303849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167.171 |
0 |
|
| 51060806 |
INSUMOS |
22-04-2021 |
33-303836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.573 |
0 |
|
| 51060806 |
INSUMOS |
22-04-2021 |
33-303808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.229 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77324083-3 |
SOC. COMERCIAL ARRIVAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
26.900 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-06-2021 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
26.900 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77315027-3 |
MANUGAS SPA |
|
|
129.591 |
135.898 |
137.505 |
124.474 |
149.821 |
114.121 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-12-2021 |
33-144 |
32.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-12-2021 |
33-138 |
32.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-12-2021 |
33-131 |
32.487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-12-2021 |
33-127 |
33.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-11-2021 |
33-121 |
0 |
33.915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-11-2021 |
33-118 |
0 |
33.915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-11-2021 |
33-115 |
0 |
33.915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-11-2021 |
33-112 |
0 |
34.153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-10-2021 |
33-106 |
0 |
0 |
34.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-10-2021 |
33-100 |
0 |
0 |
35.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-10-2021 |
33-94 |
0 |
0 |
34.927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-10-2021 |
33-85 |
0 |
0 |
32.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-09-2021 |
33-80 |
0 |
0 |
0 |
32.130 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-09-2021 |
33-69 |
0 |
0 |
0 |
31.416 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-09-2021 |
33-64 |
0 |
0 |
0 |
30.702 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-09-2021 |
33-58 |
0 |
0 |
0 |
30.226 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-09-2021 |
33-57 |
0 |
0 |
0 |
28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-09-2021 |
61-1 |
0 |
0 |
0 |
-28.322 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-08-2021 |
33-50 |
0 |
0 |
0 |
0 |
30.702 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-08-2021 |
33-39 |
0 |
0 |
0 |
0 |
30.226 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-08-2021 |
33-37 |
0 |
0 |
0 |
0 |
29.631 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-08-2021 |
33-34 |
0 |
0 |
0 |
0 |
29.631 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-08-2021 |
33-32 |
0 |
0 |
0 |
0 |
29.631 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-07-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
28.798 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-07-2021 |
33-15 |
0 |
0 |
0 |
0 |
0 |
28.798 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-07-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
28.798 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-07-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
27.727 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77310509-K |
M&C REPUESTOS Y ACCESORIOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-834 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-06-2021 |
33-830 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77308108-5 |
ORTIZ Y SALDAÑA SPA |
|
|
30.000 |
0 |
0 |
0 |
30.000 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-12-2021 |
33-9810 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-08-2021 |
33-4203 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-1448 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77305302-2 |
LUNACORT CORTINAS METALICAS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
|
| 51060806 |
INSUMOS |
12-04-2021 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060806 |
INSUMOS |
05-04-2021 |
33-15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77288959-3 |
TRANSPORTES SAT SPA |
|
|
702.100 |
261.800 |
504.560 |
978.180 |
433.160 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-12-2021 |
33-33 |
171.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-30 |
197.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-29 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-11-2021 |
33-28 |
0 |
226.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2021 |
33-25 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-10-2021 |
33-24 |
0 |
0 |
314.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-10-2021 |
33-21 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-09-2021 |
33-20 |
0 |
0 |
0 |
152.320 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-09-2021 |
33-19 |
0 |
0 |
0 |
304.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-09-2021 |
33-18 |
0 |
0 |
0 |
409.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-09-2021 |
33-16 |
0 |
0 |
0 |
111.860 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-08-2021 |
33-15 |
0 |
0 |
0 |
0 |
290.360 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-08-2021 |
33-14 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77288542-3 |
DISTRIBUIDORA R Y F SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
115.638 |
160.317 |
0 |
0 |
|
| 51060824 |
GAS |
02-06-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
-95.439 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-06-2021 |
33-306 |
0 |
0 |
0 |
0 |
0 |
0 |
20.119 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-05-2021 |
33-305 |
0 |
0 |
0 |
0 |
0 |
0 |
95.439 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-05-2021 |
33-308 |
0 |
0 |
0 |
0 |
0 |
0 |
75.319 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-05-2021 |
33-297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
|
| 51060824 |
GAS |
24-05-2021 |
33-307 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-05-2021 |
33-270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.200 |
0 |
0 |
|
| 51060824 |
GAS |
18-05-2021 |
33-265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.239 |
0 |
0 |
|
| 51060824 |
GAS |
11-05-2021 |
33-243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.040 |
0 |
0 |
|
| 51060824 |
GAS |
07-05-2021 |
33-235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.040 |
0 |
0 |
|
| 51060824 |
GAS |
30-04-2021 |
33-206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.598 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77285291-6 |
ADMINISTRADORA EL CORTIJO SPA |
|
|
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
05-08-2021 |
33-20 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77284030-6 |
COMERCIAL MORENO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.999 |
0 |
|
| 51060823 |
LUBRICANTES |
21-04-2021 |
33-1725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.999 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77282620-6 |
ALBERTO VALDES Y COMPANIA LIMITADA |
|
|
20.000 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-12-2021 |
33-118209 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-07-2021 |
33-115138 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77278371-K |
LOGISTICA SYM SPA |
|
|
0 |
3.867.500 |
1.844.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-11-2021 |
33-110 |
0 |
1.844.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-11-2021 |
33-107 |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-10-2021 |
33-99 |
0 |
0 |
1.844.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77274620-2 |
METALURGICA Y PRODUCTOS TECNICOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
60.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-08-2021 |
33-117254 |
0 |
0 |
0 |
0 |
60.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-02-2021 |
33-106016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-01-2021 |
33-104361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77272728-3 |
AUTOMOTRIZ LA AVENIDA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77271070-4 |
COMERCIAL ASTURIAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-8594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77267890-8 |
SERNA SERVICIOS Y TRANSPORTE LTDA |
|
|
97.776.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.831.000 |
11.662.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-12-2021 |
33-2218 |
47.439.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-12-2021 |
33-2210 |
50.337.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-04-2021 |
33-2040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.831.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-2017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-2016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.570.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-2015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.426.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-02-2021 |
33-1995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-02-2021 |
33-1994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-02-2021 |
33-1993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-01-2021 |
61-80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-01-2021 |
33-1981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77267739-1 |
PAGO DE INFRACTORES LEY DE TRANSITO SPA |
|
|
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-10-2021 |
33-1224 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77265481-2 |
ELECTRICAR SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77263238-K |
OPERACION EN RUTA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-2134 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77261280-K |
FALABELLA RETAIL S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-12.580 |
|
| 61010750 |
GASTOS GENERALES |
26-03-2021 |
61-16155517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-12.580 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77257911-K |
FRANCISCO CASTRO VIDRIERIA PEÑAFLOR E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
16-08-2021 |
33-42 |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
16-08-2021 |
61-3 |
0 |
0 |
0 |
0 |
-124.950 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
14-08-2021 |
33-41 |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77257510-6 |
SOC COMERCIAL RICARDO SILVA Y CIA LTDA |
|
|
0 |
20.002 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-11-2021 |
33-399109 |
0 |
20.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-09-2021 |
33-391549 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-09-2021 |
33-391373 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77256337-K |
TRANSPORTES GUSTAVO ANTONIO INOSTROZA SOLIS
E.I.R.L. |
|
0 |
0 |
0 |
34.629 |
1.341.785 |
3.949.790 |
4.301.792 |
2.197.930 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-09-2021 |
33-35 |
0 |
0 |
0 |
34.629 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-08-2021 |
33-34 |
0 |
0 |
0 |
0 |
468.027 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-08-2021 |
33-33 |
0 |
0 |
0 |
0 |
873.758 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-07-2021 |
33-31 |
0 |
0 |
0 |
0 |
0 |
1.062.908 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-30 |
0 |
0 |
0 |
0 |
0 |
1.571.812 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-07-2021 |
33-27 |
0 |
0 |
0 |
0 |
0 |
204.026 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
12-07-2021 |
33-24 |
0 |
0 |
0 |
0 |
0 |
1.111.044 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-06-2021 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
1.523.498 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-06-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
0 |
1.198.390 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-06-2021 |
33-16 |
0 |
0 |
0 |
0 |
0 |
0 |
730.601 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-06-2021 |
33-14 |
0 |
0 |
0 |
0 |
0 |
0 |
849.303 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-05-2021 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.044.701 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-05-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
689.010 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-05-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.219 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77254186-4 |
AUSTRAL CERTIFICACIONES SPA |
|
|
1.854.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
15-12-2021 |
34-3 |
1.854.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77250692-9 |
TRANSPORTES TRANSMINACE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-03-2021 |
33-34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77248210-8 |
ESTAC.CENTRAL PARKING SYSTEM CHILE S.A. |
|
|
0 |
0 |
0 |
0 |
2.465.001 |
2.700.012 |
2.700.012 |
2.700.012 |
2.700.012 |
2.700.077 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-08-2021 |
33-109375 |
0 |
0 |
0 |
0 |
2.465.001 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-08-2021 |
61-10080 |
0 |
0 |
0 |
0 |
-2.933.330 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-08-2021 |
33-109347 |
0 |
0 |
0 |
0 |
2.933.330 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
14-07-2021 |
33-109023 |
0 |
0 |
0 |
0 |
0 |
2.700.012 |
0 |
0 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
11-06-2021 |
33-108477 |
0 |
0 |
0 |
0 |
0 |
0 |
2.700.012 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
12-05-2021 |
33-107748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.700.012 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
12-04-2021 |
33-107271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.700.012 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-03-2021 |
33-106751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.700.077 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
12-02-2021 |
33-106538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-02-2021 |
33-106482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
12-01-2021 |
33-105762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77248190-K |
EGASOLD LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-02-2021 |
33-28682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77244846-5 |
ESTACION DE SERVICIO NANJARI ZUNIGA LTDA |
|
|
0 |
0 |
0 |
0 |
33.900 |
37.100 |
0 |
31.304 |
66.701 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-08-2021 |
33-13590 |
0 |
0 |
0 |
0 |
33.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-11911 |
0 |
0 |
0 |
0 |
0 |
37.100 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-7525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.304 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-04-2021 |
33-5921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.002 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-5658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.699 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
33-3267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-02-2021 |
33-2853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77244412-5 |
COMERCIAL Y SERVICIOS M M LIMITADA |
|
|
139.529 |
174.713 |
0 |
83.003 |
212.009 |
122.003 |
236.008 |
193.006 |
256.011 |
219.000 |
|
| 51060804 |
COMBUSTIBLES |
21-12-2021 |
33-7882 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-12-2021 |
33-7739 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-12-2021 |
33-7642 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-12-2021 |
33-7526 |
29.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-12-2021 |
33-7381 |
34.531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-7215 |
0 |
31.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-11-2021 |
33-7083 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-11-2021 |
33-6850 |
0 |
34.704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-6703 |
0 |
26.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-11-2021 |
33-6614 |
0 |
26.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-11-2021 |
33-6498 |
0 |
27.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-09-2021 |
33-4604 |
0 |
0 |
0 |
38.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-09-2021 |
33-4467 |
0 |
0 |
0 |
45.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-08-2021 |
33-4338 |
0 |
0 |
0 |
0 |
43.003 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-08-2021 |
33-4110 |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-08-2021 |
33-4011 |
0 |
0 |
0 |
0 |
44.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-3914 |
0 |
0 |
0 |
0 |
45.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-08-2021 |
33-3790 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-07-2021 |
33-3471 |
0 |
0 |
0 |
0 |
0 |
43.001 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-3236 |
0 |
0 |
0 |
0 |
0 |
40.002 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-3125 |
0 |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-3004 |
0 |
0 |
0 |
0 |
0 |
0 |
37.001 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-2887 |
0 |
0 |
0 |
0 |
0 |
0 |
43.004 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-06-2021 |
33-2767 |
0 |
0 |
0 |
0 |
0 |
0 |
43.003 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-2688 |
0 |
0 |
0 |
0 |
0 |
0 |
42.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-2525 |
0 |
0 |
0 |
0 |
0 |
0 |
36.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-2423 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.003 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-05-2021 |
33-2222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-2114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.002 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-1871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.001 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-1755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-1651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-1537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.002 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-1428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.004 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-04-2021 |
33-1327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-04-2021 |
33-1241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.002 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-04-2021 |
33-1142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.002 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-04-2021 |
33-1055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.001 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.000 |
|
| 51060804 |
COMBUSTIBLES |
25-03-2021 |
33-856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
|
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
|
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.998 |
|
| 51060804 |
COMBUSTIBLES |
11-03-2021 |
33-552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.001 |
|
| 51060804 |
COMBUSTIBLES |
02-03-2021 |
33-364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.000 |
|
| 51060804 |
COMBUSTIBLES |
16-02-2021 |
33-91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-02-2021 |
33-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77242815-4 |
FERRETERIA DIVAR SPA |
|
|
0 |
0 |
0 |
2.700 |
0 |
10.000 |
0 |
35.600 |
5.200 |
0 |
|
| 51060806 |
INSUMOS |
14-09-2021 |
33-417 |
0 |
0 |
0 |
2.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-07-2021 |
33-329 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-05-2021 |
33-213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.600 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-04-2021 |
33-170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77242380-2 |
LA CASA DEL ACCESORIO COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
12-02-2021 |
33-3144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77240249-K |
D. PORTALES SPA |
|
|
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-10-2021 |
33-2080 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77239853-0 |
ASTORGA E HIJAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.998 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-03-2021 |
33-230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.998 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77239532-9 |
AUTOPARTES SAN DIEGO SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77238699-0 |
TRANSPORTE DE CARGA Y ENCOMIENDAS MAURICIO
ESTEBAN BELTRÁN GONZÁLEZ E. |
667.120 |
1.019.560 |
1.122.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-12-2021 |
33-24 |
264.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-12-2021 |
33-23 |
152.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-12-2021 |
33-22 |
250.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-11-2021 |
33-21 |
0 |
263.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-11-2021 |
33-20 |
0 |
260.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-11-2021 |
33-19 |
0 |
313.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-11-2021 |
33-17 |
0 |
181.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-10-2021 |
33-16 |
0 |
0 |
175.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-10-2021 |
33-15 |
0 |
0 |
343.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-10-2021 |
33-14 |
0 |
0 |
230.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-10-2021 |
33-13 |
0 |
0 |
373.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77234982-3 |
TRANSPORTES HP ASOCIADOS SPA |
|
|
0 |
0 |
0 |
0 |
744.464 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-08-2021 |
33-14 |
0 |
0 |
0 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-08-2021 |
33-13 |
0 |
0 |
0 |
0 |
423.164 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
61-3 |
0 |
0 |
0 |
0 |
0 |
0 |
-423.164 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-06-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
423.164 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-06-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
423.164 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-06-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
0 |
-423.164 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77234135-0 |
VESERT SPA |
|
|
0 |
0 |
0 |
22.328 |
0 |
19.126 |
0 |
0 |
20.968 |
76.348 |
|
| 51060806 |
INSUMOS |
27-09-2021 |
33-3611 |
0 |
0 |
0 |
22.328 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-07-2021 |
33-2990 |
0 |
0 |
0 |
0 |
0 |
9.282 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-07-2021 |
33-2988 |
0 |
0 |
0 |
0 |
0 |
9.844 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-04-2021 |
33-1897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.968 |
0 |
|
| 51060806 |
INSUMOS |
11-03-2021 |
33-1576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
|
| 51060806 |
INSUMOS |
03-03-2021 |
33-1499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.655 |
|
| 51060806 |
INSUMOS |
03-03-2021 |
33-1489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.193 |
|
| 51060806 |
INSUMOS |
15-02-2021 |
33-1297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77233506-7 |
AWOV SERVICIOS SPA |
|
|
204.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2021 |
33-104 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2021 |
33-103 |
123.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77233283-1 |
PRISMAR EXPRESS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
41.055 |
76.755 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-07-2021 |
33-11 |
0 |
0 |
0 |
0 |
0 |
41.055 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-06-2021 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
76.755 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77231522-8 |
TRANSPORTES MARDONES LIMITADA |
|
|
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
19-10-2021 |
33-33 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77230925-2 |
DISPENSADOR CHILE SPA |
|
|
0 |
0 |
0 |
207.179 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
15-09-2021 |
33-3829 |
0 |
0 |
0 |
207.179 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
05-05-2021 |
33-2266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-02-2021 |
33-1416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
11-02-2021 |
33-1163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
01-02-2021 |
33-1026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77229308-9 |
ALI REPUESTOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.002 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-1383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.002 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77228586-8 |
LOGÍSTICA Y SERVICIOS JYC SPA |
|
|
2.679.880 |
1.404.200 |
1.894.480 |
2.548.980 |
1.884.960 |
2.770.320 |
2.679.880 |
1.745.730 |
1.540.455 |
1.083.495 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-12-2021 |
33-51 |
706.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-12-2021 |
33-50 |
578.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-12-2021 |
33-49 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
33-48 |
654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
33-47 |
680.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
17-11-2021 |
33-46 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
04-11-2021 |
33-45 |
0 |
749.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
18-10-2021 |
33-44 |
0 |
0 |
599.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
16-10-2021 |
33-43 |
0 |
0 |
806.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
05-10-2021 |
33-41 |
0 |
0 |
487.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
27-09-2021 |
33-40 |
0 |
0 |
0 |
902.020 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
15-09-2021 |
33-39 |
0 |
0 |
0 |
763.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
06-09-2021 |
33-38 |
0 |
0 |
0 |
882.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
28-08-2021 |
33-37 |
0 |
0 |
0 |
0 |
897.260 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
11-08-2021 |
33-36 |
0 |
0 |
0 |
0 |
987.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
29-07-2021 |
33-35 |
0 |
0 |
0 |
0 |
0 |
775.880 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
22-07-2021 |
33-34 |
0 |
0 |
0 |
0 |
0 |
1.075.760 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
12-07-2021 |
33-33 |
0 |
0 |
0 |
0 |
0 |
918.680 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
12-07-2021 |
33-32 |
0 |
0 |
0 |
0 |
0 |
918.680 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
12-07-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
-918.680 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-06-2021 |
33-30 |
0 |
0 |
0 |
0 |
0 |
0 |
1.025.780 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-06-2021 |
33-29 |
0 |
0 |
0 |
0 |
0 |
0 |
1.118.600 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-06-2021 |
33-28 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-05-2021 |
33-27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
617.610 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-05-2021 |
33-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
514.080 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-05-2021 |
33-25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
614.040 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-04-2021 |
33-24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
567.630 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
501.585 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-04-2021 |
33-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
471.240 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-03-2021 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419.475 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419.475 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-03-2021 |
33-19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
244.545 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-02-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-02-2021 |
33-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-01-2021 |
33-15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-01-2021 |
33-14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-01-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77222900-3 |
DISTRIBUIDORA ALAMOS Y BONOMETTI LIMITADA |
|
|
0 |
0 |
30.000 |
20.000 |
120.000 |
20.000 |
40.000 |
40.000 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
12-10-2021 |
33-753951 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-09-2021 |
33-749487 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-08-2021 |
33-744270 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-08-2021 |
33-742614 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-08-2021 |
33-741733 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-08-2021 |
33-740803 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-731635 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-730485 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-06-2021 |
33-726479 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-725267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-719685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-709332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
26-01-2021 |
33-698602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77215640-5 |
ADM. DE VENTAS AL
DETALLE LTDA. |
|
|
110.000 |
115.012 |
125.017 |
35.000 |
55.000 |
10.000 |
165.004 |
0 |
78.999 |
506.131 |
|
| 51060804 |
COMBUSTIBLES |
27-12-2021 |
33-13543469 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-12-2021 |
33-13517944 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-12-2021 |
33-13469413 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-12-2021 |
33-13433995 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-11-2021 |
33-13395010 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-11-2021 |
33-13327297 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-11-2021 |
33-13315801 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-11-2021 |
33-13303967 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-11-2021 |
33-13280479 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-11-2021 |
33-13282129 |
0 |
45.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-10-2021 |
33-13243187 |
0 |
0 |
45.017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-10-2021 |
33-13208986 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-10-2021 |
33-13153638 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-10-2021 |
33-13112913 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-09-2021 |
33-13073142 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-09-2021 |
33-13014448 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-12922499 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-08-2021 |
33-12888402 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-12745142 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-06-2021 |
33-12655479 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-12643151 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-12634717 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-12622740 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-12597317 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-12608430 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-12560649 |
0 |
0 |
0 |
0 |
0 |
0 |
10.004 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-12541365 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-12397693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-04-2021 |
33-12390287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-04-2021 |
33-12314886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.999 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-03-2021 |
33-12229737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
23-03-2021 |
33-12239223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.004 |
|
| 51060804 |
COMBUSTIBLES |
22-03-2021 |
33-12218920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.121 |
|
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-12207250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-12202038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
| 51060804 |
COMBUSTIBLES |
12-03-2021 |
33-12189697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.004 |
|
| 51060804 |
COMBUSTIBLES |
09-03-2021 |
33-12163482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
| 51060804 |
COMBUSTIBLES |
09-03-2021 |
33-12151530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-12154384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-12139215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
04-03-2021 |
33-12135607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.003 |
|
| 51060804 |
COMBUSTIBLES |
03-03-2021 |
33-12126195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.999 |
|
| 51060804 |
COMBUSTIBLES |
02-03-2021 |
33-12121072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
| 51060804 |
COMBUSTIBLES |
02-03-2021 |
33-12115540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
01-03-2021 |
33-12115522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
27-02-2021 |
33-12110523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
33-12110509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-02-2021 |
33-12093595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-12097166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-12081655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-02-2021 |
33-12077709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-02-2021 |
33-12073119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-02-2021 |
33-12076302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-02-2021 |
33-12059065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-12064292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-12053223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-12050779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-02-2021 |
33-12016621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-02-2021 |
33-12016609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-12013329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-02-2021 |
33-12006955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-02-2021 |
33-12001545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-11987587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-11986008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-11982625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-01-2021 |
33-11976648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-01-2021 |
33-11974287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-01-2021 |
33-11963072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-01-2021 |
33-11956097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-01-2021 |
33-11956249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-01-2021 |
33-11932650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-01-2021 |
33-11932648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-01-2021 |
33-11928641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-01-2021 |
33-11913115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-01-2021 |
33-11922496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-01-2021 |
33-11905468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-01-2021 |
33-11901003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-01-2021 |
33-11904898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-01-2021 |
33-11885462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-01-2021 |
33-11885461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-01-2021 |
33-11881007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-01-2021 |
33-11797965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-01-2021 |
33-11870962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-01-2021 |
33-11851558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77211106-1 |
COMERCIALIZADORA NORTHBUY SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.980 |
|
| 51060806 |
INSUMOS |
29-03-2021 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.980 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77196068-5 |
MIGUEL ENRIQUE PALACIO SALINAS DIESEL EMPRESA
INDIVIDUAL DE RESPONSABI |
0 |
0 |
0 |
0 |
0 |
5.593.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-324 |
0 |
0 |
0 |
0 |
0 |
5.593.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77195780-3 |
SERVICIO EN BOMBAS INYECTORAS DIESEL CHILE
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-3182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77193452-8 |
ALUMINIOS FERRALUM LIMITADA |
|
|
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-10-2021 |
33-38 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77186109-1 |
DISTRIBUCION Y SERVICIOS ATACAMA SPA |
|
|
0 |
0 |
669.375 |
218.960 |
186.830 |
346.290 |
0 |
615.825 |
405.195 |
592.620 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-10-2021 |
33-43 |
0 |
0 |
230.265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-10-2021 |
33-39 |
0 |
0 |
296.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-10-2021 |
33-38 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-09-2021 |
33-37 |
0 |
0 |
0 |
218.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-08-2021 |
33-36 |
0 |
0 |
0 |
0 |
3.570 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-08-2021 |
33-35 |
0 |
0 |
0 |
0 |
183.260 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-07-2021 |
33-34 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-07-2021 |
33-33 |
0 |
0 |
0 |
0 |
0 |
203.490 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-05-2021 |
33-31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
253.470 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-05-2021 |
33-30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
264.180 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-05-2021 |
33-29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.175 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.195 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-04-2021 |
33-27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-03-2021 |
33-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228.480 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.350 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-03-2021 |
33-24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167.790 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-02-2021 |
33-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-02-2021 |
33-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-01-2021 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-01-2021 |
33-20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-01-2021 |
33-19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-01-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77185799-K |
FUMIGASAN LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
15-02-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77181959-1 |
LOGÍSTICA Y SERVICIOS RYM SPA |
|
|
1.428.000 |
0 |
142.800 |
1.285.200 |
2.142.000 |
1.570.800 |
1.642.200 |
1.927.800 |
999.600 |
117.810 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
20-12-2021 |
33-48 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
13-12-2021 |
33-47 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
07-12-2021 |
33-46 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
22-10-2021 |
33-45 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
21-09-2021 |
33-43 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
11-09-2021 |
33-42 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
04-09-2021 |
33-41 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
28-08-2021 |
33-40 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
24-08-2021 |
33-39 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
16-08-2021 |
33-38 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
09-08-2021 |
33-37 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
04-08-2021 |
33-36 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
27-07-2021 |
33-35 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-34 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
10-07-2021 |
33-33 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
05-07-2021 |
33-32 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
29-06-2021 |
33-31 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-06-2021 |
33-30 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-06-2021 |
33-29 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-06-2021 |
33-28 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-05-2021 |
33-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-05-2021 |
33-24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-05-2021 |
33-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-04-2021 |
33-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-04-2021 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-03-2021 |
33-20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.810 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-02-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-01-2021 |
33-17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-01-2021 |
33-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-01-2021 |
33-15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77180241-9 |
TRANSPORTES HUGO RAUL NORAMBUENA TORRES E.I.R.L |
|
2.884.946 |
0 |
6.079.591 |
11.658.133 |
8.333.868 |
11.369.439 |
18.200.814 |
0 |
8.212.547 |
6.750.216 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-12-2021 |
33-41 |
2.884.946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-10-2021 |
33-35 |
0 |
0 |
3.850.364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-10-2021 |
33-34 |
0 |
0 |
2.229.227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-09-2021 |
33-32 |
0 |
0 |
0 |
4.090.328 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-09-2021 |
33-31 |
0 |
0 |
0 |
3.497.410 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-09-2021 |
33-28 |
0 |
0 |
0 |
4.070.395 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-08-2021 |
33-27 |
0 |
0 |
0 |
0 |
3.961.927 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-08-2021 |
33-26 |
0 |
0 |
0 |
0 |
4.371.941 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-07-2021 |
33-25 |
0 |
0 |
0 |
0 |
0 |
3.331.048 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-07-2021 |
33-24 |
0 |
0 |
0 |
0 |
0 |
4.186.301 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-07-2021 |
33-22 |
0 |
0 |
0 |
0 |
0 |
3.852.090 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-06-2021 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
4.018.690 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-06-2021 |
33-20 |
0 |
0 |
0 |
0 |
0 |
0 |
3.013.140 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-06-2021 |
33-19 |
0 |
0 |
0 |
0 |
0 |
0 |
2.656.140 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
0 |
3.095.309 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-17 |
0 |
0 |
0 |
0 |
0 |
0 |
2.518.873 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-16 |
0 |
0 |
0 |
0 |
0 |
0 |
2.898.662 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.103.996 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.266.355 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.842.196 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-03-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.634.006 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-03-2021 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.455.089 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-03-2021 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.661.121 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-02-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-02-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-02-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-01-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-01-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-01-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77178050-4 |
ESCOBAR Y DE DIEGO LIMITADA |
|
|
0 |
10.000 |
10.000 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-11-2021 |
33-29283 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-10-2021 |
33-28701 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-09-2021 |
33-28255 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77163760-4 |
RODAFRENO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-01-2021 |
33-55457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-01-2021 |
33-55403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77162402-2 |
MAQUINARIAS MARMAT SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.120 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-03-2021 |
33-86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77157842-K |
SOCIEDAD COMERCIAL HTM LIMITADA |
|
|
0 |
0 |
174.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-10-2021 |
33-896 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-10-2021 |
33-873 |
0 |
0 |
54.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77157412-2 |
CBF LOGISTC SERVICE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
544.386 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-04-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
544.386 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-01-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77157171-9 |
REPUESTOS VICTOR CABEZAS LEMUS EMPRESA
INDIVIDUAL DE RESPONSABILIDAD L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-01-2021 |
33-215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77156862-9 |
PBM OUTSOURCING SPA |
|
|
1.769.828 |
1.185.598 |
2.363.400 |
1.436.747 |
2.121.532 |
4.716.031 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
13-12-2021 |
33-23 |
551.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
06-12-2021 |
33-22 |
599.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
06-12-2021 |
33-21 |
619.633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
23-11-2021 |
33-20 |
0 |
577.924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
08-11-2021 |
33-19 |
0 |
607.674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
27-10-2021 |
33-18 |
0 |
0 |
544.782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-10-2021 |
33-17 |
0 |
0 |
629.094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
11-10-2021 |
33-16 |
0 |
0 |
542.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
01-10-2021 |
33-15 |
0 |
0 |
646.527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-09-2021 |
33-14 |
0 |
0 |
0 |
579.709 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
06-09-2021 |
33-13 |
0 |
0 |
0 |
857.038 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
26-08-2021 |
33-12 |
0 |
0 |
0 |
0 |
684.488 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
12-08-2021 |
33-11 |
0 |
0 |
0 |
0 |
746.368 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
03-08-2021 |
33-10 |
0 |
0 |
0 |
0 |
690.676 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
681.870 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
18-07-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
978.180 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
18-07-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
415.013 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
18-07-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
572.747 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
18-07-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
513.783 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
18-07-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
765.468 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
11-07-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
788.970 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77155087-8 |
INVERSIONES LARRAIN 2020 SPA |
|
|
1.180.321 |
1.167.445 |
1.174.075 |
1.192.157 |
1.248.515 |
1.191.854 |
1.114.213 |
1.153.730 |
1.101.726 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-12-2021 |
33-344 |
19.495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-12-2021 |
33-343 |
83.664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
34-171 |
1.077.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-11-2021 |
33-321 |
0 |
19.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-11-2021 |
33-320 |
0 |
84.652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-11-2021 |
34-159 |
0 |
1.063.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-10-2021 |
33-298 |
0 |
0 |
102.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-10-2021 |
33-297 |
0 |
0 |
18.084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
34-147 |
0 |
0 |
1.053.233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-09-2021 |
33-280 |
0 |
0 |
0 |
19.110 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
06-09-2021 |
33-279 |
0 |
0 |
0 |
125.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-09-2021 |
34-134 |
0 |
0 |
0 |
1.047.997 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-08-2021 |
33-252 |
0 |
0 |
0 |
0 |
19.760 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-08-2021 |
33-251 |
0 |
0 |
0 |
0 |
187.204 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-08-2021 |
34-120 |
0 |
0 |
0 |
0 |
1.041.551 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-07-2021 |
33-235 |
0 |
0 |
0 |
0 |
0 |
15.545 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-07-2021 |
33-234 |
0 |
0 |
0 |
0 |
0 |
136.361 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
34-108 |
0 |
0 |
0 |
0 |
0 |
1.039.948 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-06-2021 |
33-211 |
0 |
0 |
0 |
0 |
0 |
0 |
18.756 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-06-2021 |
33-210 |
0 |
0 |
0 |
0 |
0 |
0 |
58.860 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
34-93 |
0 |
0 |
0 |
0 |
0 |
0 |
1.036.597 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
13-05-2021 |
33-188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.070 |
0 |
0 |
|
| 61010701 |
LUZ |
13-05-2021 |
33-187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.228 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-05-2021 |
34-84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.032.432 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-04-2021 |
33-160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.211 |
0 |
|
| 61010701 |
LUZ |
06-04-2021 |
33-159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.632 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
34-72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.028.883 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77154512-2 |
THROP SPA |
|
|
4.448.340 |
2.961.910 |
4.114.902 |
5.393.973 |
5.896.213 |
5.853.908 |
7.483.019 |
4.519.443 |
3.671.210 |
2.442.536 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-12-2021 |
33-88 |
895.773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
61-9 |
-1.437.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2021 |
33-87 |
820.029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-11-2021 |
33-82 |
1.294.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-11-2021 |
33-81 |
1.437.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-11-2021 |
33-80 |
1.437.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-10-2021 |
33-77 |
0 |
1.570.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-10-2021 |
33-73 |
0 |
1.391.705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-10-2021 |
33-70 |
0 |
0 |
1.516.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-09-2021 |
33-69 |
0 |
0 |
1.609.773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-09-2021 |
33-67 |
0 |
0 |
988.593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-09-2021 |
33-63 |
0 |
0 |
0 |
1.790.474 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-08-2021 |
33-62 |
0 |
0 |
0 |
1.558.543 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-08-2021 |
33-61 |
0 |
0 |
0 |
2.044.956 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-08-2021 |
33-60 |
0 |
0 |
0 |
0 |
1.935.238 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-07-2021 |
33-59 |
0 |
0 |
0 |
0 |
1.945.591 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
33-58 |
0 |
0 |
0 |
0 |
2.015.384 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-07-2021 |
61-4 |
0 |
0 |
0 |
0 |
0 |
-2.921.629 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-07-2021 |
33-57 |
0 |
0 |
0 |
0 |
0 |
2.932.279 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-06-2021 |
33-56 |
0 |
0 |
0 |
0 |
0 |
2.921.629 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-06-2021 |
33-54 |
0 |
0 |
0 |
0 |
0 |
2.921.629 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-06-2021 |
33-53 |
0 |
0 |
0 |
0 |
0 |
0 |
2.665.065 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
3.005.048 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-50 |
0 |
0 |
0 |
0 |
0 |
0 |
1.812.906 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-05-2021 |
33-49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.901.323 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-05-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.311.202 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.306.918 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-04-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.755.726 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-04-2021 |
33-44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
965.983 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-03-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
949.501 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-03-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
796.646 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-03-2021 |
33-41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.181.016 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-02-2021 |
33-40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.874 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
20-02-2021 |
33-39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-02-2021 |
33-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-01-2021 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
20-01-2021 |
33-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-01-2021 |
33-35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-12-2020 |
33-34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77154143-7 |
J&M GREEN SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
19-01-2021 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77152799-K |
REFACCIONES RUIZ S SPA |
|
|
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-11-2021 |
33-58 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77151090-6 |
RICARDO IDINI RIBO Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-01-2021 |
33-30948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77138816-7 |
SERVNORT INGENIERIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.230 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
17-05-2021 |
33-85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.230 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77137734-3 |
SOCIEDAD COMERCIAL DOMINIK SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.564 |
|
| 51060806 |
INSUMOS |
10-03-2021 |
33-928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.564 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77135836-5 |
DISTRIBUIDORA DE GAS EUDOMILIO ANDRES
BAHAMONDES AVENDAÑO E.I.R.L. |
0 |
235.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-11-2021 |
33-112 |
0 |
24.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-11-2021 |
33-103 |
0 |
211.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77134790-8 |
ARRIAZA MAQUINARIAS LTDA. |
|
|
0 |
773.500 |
773.500 |
1.106.700 |
0 |
0 |
0 |
71.400 |
499.800 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-11-2021 |
33-3013 |
0 |
386.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-11-2021 |
33-3012 |
0 |
386.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-10-2021 |
33-2946 |
0 |
0 |
386.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-10-2021 |
33-2945 |
0 |
0 |
386.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-09-2021 |
33-2917 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-09-2021 |
33-2916 |
0 |
0 |
0 |
446.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-09-2021 |
33-2915 |
0 |
0 |
0 |
446.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-05-2021 |
33-2600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-2595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77131483-K |
TRANPORTES Y LOGISTICA VARGAS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.570.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-03-2021 |
61-42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.380.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-03-2021 |
61-40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.190.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-02-2021 |
33-308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-01-2021 |
33-300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77127807-8 |
COMERCIALIZADORA Y DISTRIBUIDORA COFRE L |
|
|
0 |
40.000 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-11-2021 |
33-34575 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-06-2021 |
33-21658 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77120991-2 |
COMERCIAL ANGECO LTDA |
|
|
0 |
0 |
0 |
0 |
9.932 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-08-2021 |
33-4198 |
0 |
0 |
0 |
0 |
9.932 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77119738-8 |
CENTRO COMERCIAL AUTOMOTRIZ LIMITADA |
|
|
0 |
0 |
28.140 |
23.155 |
0 |
0 |
8.500 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-10-2021 |
33-11365 |
0 |
0 |
8.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-10-2021 |
33-11173 |
0 |
0 |
19.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-09-2021 |
33-10136 |
0 |
0 |
0 |
5.780 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-09-2021 |
33-9937 |
0 |
0 |
0 |
17.375 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
33-6405 |
0 |
0 |
0 |
0 |
0 |
0 |
8.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77118201-1 |
TRANSPORTES HECTOR LAVANDERO LIMITADA |
|
|
0 |
0 |
0 |
59.500 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-09-2021 |
33-168 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-08-2021 |
33-145 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77117687-9 |
NAVINTONG SPA |
|
|
0 |
29.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-11-2021 |
33-1632 |
0 |
29.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77114991-K |
SOCIEDAD COMERCIAL GAETE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
16.501 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-06-2021 |
33-2286 |
0 |
0 |
0 |
0 |
0 |
0 |
16.501 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77112653-7 |
COMERCIAL Y SERVICIOS TORCAZ LIMITADA |
|
|
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-1475 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77108871-6 |
RESCATE NORTE SPA |
|
|
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
15-10-2021 |
33-313 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77106953-3 |
LOGÍSTICA Y DISTRIBUCIÓN DE CARGA IQ SPA |
|
|
0 |
3.553.691 |
4.013.733 |
5.488.043 |
6.405.877 |
8.178.565 |
7.283.291 |
6.898.718 |
4.279.139 |
3.563.247 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-11-2021 |
33-330 |
0 |
3.553.691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-10-2021 |
33-268 |
0 |
0 |
4.013.733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-09-2021 |
33-237 |
0 |
0 |
0 |
5.488.043 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-08-2021 |
33-212 |
0 |
0 |
0 |
0 |
6.405.877 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-180 |
0 |
0 |
0 |
0 |
0 |
8.178.565 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-06-2021 |
33-158 |
0 |
0 |
0 |
0 |
0 |
0 |
7.283.291 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-05-2021 |
33-149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.898.718 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.279.139 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-03-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.563.247 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-02-2021 |
33-88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-01-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77106527-9 |
COMERCIALIZADORA DE COMBUSTIBLE CARVAJAL |
|
|
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
67.001 |
34.002 |
31.004 |
|
| 51060804 |
COMBUSTIBLES |
12-08-2021 |
33-7001 |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-3278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.001 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-3086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-2552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.002 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-03-2021 |
33-975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.004 |
|
| 51060804 |
COMBUSTIBLES |
18-02-2021 |
33-156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77106242-3 |
SOCIEDAD COMERCIAL CHINA AUTOPARTES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-07-2021 |
33-519 |
0 |
0 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77103909-K |
GEERT SPA |
|
|
0 |
8.539.635 |
0 |
0 |
791.953 |
0 |
0 |
0 |
0 |
0 |
|
| 51060822 |
SERVICIOS GENERALES |
24-11-2021 |
33-48 |
0 |
3.975.022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060822 |
SERVICIOS GENERALES |
18-11-2021 |
33-47 |
0 |
4.564.613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060822 |
SERVICIOS GENERALES |
04-08-2021 |
33-39 |
0 |
0 |
0 |
0 |
791.953 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77102433-5 |
JMB SERVICIOS LOGISTICOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-06-2021 |
61-96 |
0 |
0 |
0 |
0 |
0 |
0 |
-9.044.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-06-2021 |
33-961 |
0 |
0 |
0 |
0 |
0 |
0 |
9.044.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77096952-2 |
FID CHILE SEGUROS GENERALES S.A. |
|
|
15.442.464 |
55.510.267 |
69.788.700 |
18.216.923 |
118.929.656 |
68.160.286 |
47.746.275 |
18.807.059 |
67.506.648 |
81.377.706 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-52479 |
3.866.612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-52478 |
5.294.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-12-2021 |
33-52477 |
6.281.112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
25-11-2021 |
33-49132 |
0 |
26.289.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
24-11-2021 |
33-49063 |
0 |
141.505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
24-11-2021 |
33-49062 |
0 |
583.935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
24-11-2021 |
33-49061 |
0 |
2.186.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
24-11-2021 |
33-49060 |
0 |
185.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
24-11-2021 |
33-49059 |
0 |
703.897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
12-11-2021 |
33-47632 |
0 |
18.154.747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-11-2021 |
33-47407 |
0 |
110.171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-11-2021 |
33-47404 |
0 |
128.686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-11-2021 |
33-47402 |
0 |
1.595.657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-11-2021 |
33-47399 |
0 |
1.731.814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-11-2021 |
33-47396 |
0 |
780.376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-11-2021 |
33-47395 |
0 |
734.471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-11-2021 |
33-47394 |
0 |
1.231.496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-11-2021 |
33-47393 |
0 |
952.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-10-2021 |
33-44365 |
0 |
0 |
3.791.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-10-2021 |
33-44364 |
0 |
0 |
5.191.432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-10-2021 |
33-44363 |
0 |
0 |
6.158.556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-10-2021 |
33-44342 |
0 |
0 |
139.709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-10-2021 |
33-44341 |
0 |
0 |
576.526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-10-2021 |
33-44340 |
0 |
0 |
2.158.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-10-2021 |
33-44339 |
0 |
0 |
183.454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
19-10-2021 |
33-44338 |
0 |
0 |
694.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-10-2021 |
33-43549 |
0 |
0 |
17.916.866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-10-2021 |
33-43548 |
0 |
0 |
1.576.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-10-2021 |
33-43543 |
0 |
0 |
25.807.176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
01-10-2021 |
33-42323 |
0 |
0 |
108.721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
01-10-2021 |
33-42322 |
0 |
0 |
126.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
01-10-2021 |
33-42321 |
0 |
0 |
1.709.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
01-10-2021 |
33-42320 |
0 |
0 |
770.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
01-10-2021 |
33-42319 |
0 |
0 |
724.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
01-10-2021 |
33-42318 |
0 |
0 |
1.215.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
01-10-2021 |
33-42317 |
0 |
0 |
939.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38669 |
0 |
0 |
0 |
571.806 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38668 |
0 |
0 |
0 |
3.523.135 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38667 |
0 |
0 |
0 |
5.004.488 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38666 |
0 |
0 |
0 |
6.105.657 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38665 |
0 |
0 |
0 |
2.140.607 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38664 |
0 |
0 |
0 |
181.952 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-09-2021 |
33-38663 |
0 |
0 |
0 |
689.278 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-08-2021 |
33-38003 |
0 |
0 |
0 |
0 |
766.235 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-08-2021 |
33-38002 |
0 |
0 |
0 |
0 |
17.810.585 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-08-2021 |
33-38001 |
0 |
0 |
0 |
0 |
1.454.617 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-08-2021 |
33-38000 |
0 |
0 |
0 |
0 |
181.668 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-08-2021 |
33-37999 |
0 |
0 |
0 |
0 |
721.162 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-08-2021 |
33-37998 |
0 |
0 |
0 |
0 |
934.872 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-08-2021 |
33-37997 |
0 |
0 |
0 |
0 |
25.647.243 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-08-2021 |
33-37996 |
0 |
0 |
0 |
0 |
1.209.182 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-08-2021 |
33-37995 |
0 |
0 |
0 |
0 |
109.438 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-08-2021 |
33-37994 |
0 |
0 |
0 |
0 |
1.700.436 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-08-2021 |
33-34202 |
0 |
0 |
0 |
0 |
4.950.105 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-08-2021 |
33-34201 |
0 |
0 |
0 |
0 |
107.812 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-08-2021 |
33-34200 |
0 |
0 |
0 |
0 |
1.533.558 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-08-2021 |
33-34199 |
0 |
0 |
0 |
0 |
763.666 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-08-2021 |
33-34198 |
0 |
0 |
0 |
0 |
3.486.317 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-08-2021 |
33-34197 |
0 |
0 |
0 |
0 |
931.737 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-08-2021 |
33-34196 |
0 |
0 |
0 |
0 |
6.075.691 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-08-2021 |
33-34195 |
0 |
0 |
0 |
0 |
718.745 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-08-2021 |
33-34194 |
0 |
0 |
0 |
0 |
107.812 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-08-2021 |
33-34193 |
0 |
0 |
0 |
0 |
1.694.736 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-08-2021 |
33-34192 |
0 |
0 |
0 |
0 |
25.561.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-08-2021 |
33-34191 |
0 |
0 |
0 |
0 |
17.750.902 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-08-2021 |
33-34190 |
0 |
0 |
0 |
0 |
569.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-08-2021 |
33-34189 |
0 |
0 |
0 |
0 |
1.205.129 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-08-2021 |
33-34188 |
0 |
0 |
0 |
0 |
2.130.101 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-08-2021 |
33-34187 |
0 |
0 |
0 |
0 |
685.889 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
03-08-2021 |
33-34186 |
0 |
0 |
0 |
0 |
121.717 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-32006 |
0 |
0 |
0 |
0 |
0 |
2.123.885 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-32005 |
0 |
0 |
0 |
0 |
0 |
929.019 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-32004 |
0 |
0 |
0 |
0 |
0 |
567.341 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-32003 |
0 |
0 |
0 |
0 |
0 |
4.910.173 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-32002 |
0 |
0 |
0 |
0 |
0 |
107.497 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-32001 |
0 |
0 |
0 |
0 |
0 |
683.893 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-32000 |
0 |
0 |
0 |
0 |
0 |
716.650 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31999 |
0 |
0 |
0 |
0 |
0 |
45.424 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31998 |
0 |
0 |
0 |
0 |
0 |
3.444.995 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31997 |
0 |
0 |
0 |
0 |
0 |
6.057.961 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31996 |
0 |
0 |
0 |
0 |
0 |
17.699.100 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31995 |
0 |
0 |
0 |
0 |
0 |
1.689.792 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31994 |
0 |
0 |
0 |
0 |
0 |
180.530 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31993 |
0 |
0 |
0 |
0 |
0 |
25.486.705 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31992 |
0 |
0 |
0 |
0 |
0 |
761.439 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31991 |
0 |
0 |
0 |
0 |
0 |
1.201.615 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31990 |
0 |
0 |
0 |
0 |
0 |
108.754 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
20-07-2021 |
33-31989 |
0 |
0 |
0 |
0 |
0 |
1.445.513 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
15-06-2021 |
33-27961 |
0 |
0 |
0 |
0 |
0 |
0 |
1.685.190 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-06-2021 |
33-27829 |
0 |
0 |
0 |
0 |
0 |
0 |
6.015.855 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-06-2021 |
33-27796 |
0 |
0 |
0 |
0 |
0 |
0 |
22.434.413 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
14-06-2021 |
33-27795 |
0 |
0 |
0 |
0 |
0 |
0 |
17.610.817 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.415.915 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.885.079 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.681.029 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.112.738 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.195.308 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.437.924 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.185 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.585 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
680.311 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
757.450 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
924.153 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.184 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
712.895 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
564.369 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.934 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.991.587 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.674.754 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.104.754 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
710.191 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.905 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.775 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
677.728 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.432.491 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
754.579 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.788 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.027 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
562.229 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
920.649 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.865.944 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.529 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.403.003 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.247.045 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.532.670 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.366.310 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.227 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.841 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.974.580 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.185.438 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.371.700 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
752.439 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
918.038 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
675.810 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.489.888 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.816.715 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.187.411 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.397 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.098.780 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
708.177 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-03-2021 |
33-16521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.372.544 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-03-2021 |
33-16520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.971.903 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-03-2021 |
33-16519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.560 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-03-2021 |
33-16518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.815.604 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
10-03-2021 |
33-16517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.101.344 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77094220-9 |
HIDRAULICA INDUSTRIAL AGEBE LIMITADA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-01-2021 |
33-60003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77091235-0 |
SOCIEDAD SOCOVEL SPA |
|
|
0 |
20.000 |
20.000 |
0 |
20.000 |
0 |
45.002 |
20.000 |
20.000 |
25.500 |
|
| 51060804 |
COMBUSTIBLES |
20-11-2021 |
33-20645 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-10-2021 |
33-19405 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-08-2021 |
33-17511 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-14863 |
0 |
0 |
0 |
0 |
0 |
0 |
25.002 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-14768 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-14104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-04-2021 |
33-12962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-03-2021 |
33-12162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.500 |
|
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-11396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-02-2021 |
33-11121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-10749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77090936-8 |
COMERCIAL K F SPA |
|
|
0 |
0 |
0 |
0 |
9.601 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-08-2021 |
33-1987 |
0 |
0 |
0 |
0 |
9.601 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77086158-6 |
FERRETERIA DON PEDRO SPA |
|
|
0 |
0 |
0 |
0 |
21.230 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-08-2021 |
33-811 |
0 |
0 |
0 |
0 |
21.230 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77084730-3 |
MARYUN SEGURIDAD INDUSTRIAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.172 |
19.457 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-05-2021 |
33-537669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.172 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-535175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.457 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77084699-4 |
COMERCIALIZADORA RIO COPIAPO SPA |
|
|
0 |
0 |
14.050 |
404.698 |
8.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
08-10-2021 |
33-22899 |
0 |
0 |
14.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
25-09-2021 |
33-22232 |
0 |
0 |
0 |
394.099 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
16-09-2021 |
33-21879 |
0 |
0 |
0 |
10.599 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
13-08-2021 |
33-20311 |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77084697-8 |
DISTRIBUIDORA NORTE GRANDE SPA |
|
|
0 |
0 |
7.997 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
15-10-2021 |
33-14879 |
0 |
0 |
7.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
01-07-2021 |
33-10085 |
0 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
20-01-2021 |
33-5025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77084658-7 |
INVERSIONES SANTA VICTORIA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
17-03-2021 |
33-14537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77084544-0 |
INVERSIONES RENTA COMERCIAL VIII LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.101.091 |
|
| 61010702 |
AGUA |
10-03-2021 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.150 |
|
| 61010701 |
LUZ |
10-03-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.627 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-03-2021 |
34-40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.025.314 |
|
| 61010702 |
AGUA |
09-02-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-02-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
34-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-01-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-01-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-01-2021 |
34-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77082975-5 |
ESTACION DE SERVICIOS LC SPA |
|
|
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES EXISTENCIA |
11-12-2021 |
33-57654 |
7.407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
|
|
2.593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77080879-0 |
INVERSIONES VIALUM SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
20-01-2021 |
33-675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77079534-6 |
INVERSIONES HUAPICHE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
36.002 |
0 |
36.000 |
67.001 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-8315 |
0 |
0 |
0 |
0 |
0 |
0 |
36.002 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-7125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-03-2021 |
33-6896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.002 |
|
| 51060804 |
COMBUSTIBLES |
05-03-2021 |
33-6506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77075475-5 |
LIENZO SUBLIMACION DIGITAL SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
446.607 |
|
| 51060806 |
INSUMOS |
30-03-2021 |
33-314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.616 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
28-02-2021 |
33-262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
319.991 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77072951-3 |
COMERCIALIZADORA DE REPUESTOS JOSELYN |
|
|
0 |
35.700 |
0 |
35.700 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-11-2021 |
33-1747 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-09-2021 |
33-1629 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-06-2021 |
33-1389 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77072233-0 |
COMERCIALIZADORA MANQUEHUE SPA |
|
|
0 |
155.620 |
75.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-11-2021 |
33-717 |
0 |
116.715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-11-2021 |
33-715 |
0 |
38.905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-10-2021 |
33-711 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-10-2021 |
33-710 |
0 |
0 |
39.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77070695-5 |
TRONCOSO LAGOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-10760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77068352-1 |
AUTOVIDRIOSROBIN SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
04-02-2021 |
33-738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77063251-K |
RECILOCK SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
10-02-2021 |
33-1927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77058908-8 |
PARALELO 42 SPA |
|
|
0 |
0 |
409.360 |
373.660 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-10-2021 |
33-561 |
0 |
0 |
409.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-09-2021 |
33-533 |
0 |
0 |
0 |
373.660 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77053851-3 |
IMPORTADORA FULLSTORE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
58.479 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
13-07-2021 |
33-584 |
0 |
0 |
0 |
0 |
0 |
58.479 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
05-02-2021 |
33-231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77051161-5 |
JHOANNA AIDA ALFARO ARANCIBIA, TRANSPORTE DE
CARGA POR CARRETERA Y VEN |
0 |
0 |
215.300 |
229.103 |
198.250 |
298.898 |
101.200 |
99.849 |
0 |
0 |
|
| 51060824 |
GAS |
21-10-2021 |
33-656 |
0 |
0 |
31.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-10-2021 |
33-654 |
0 |
0 |
31.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-10-2021 |
33-650 |
0 |
0 |
30.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-10-2021 |
33-643 |
0 |
0 |
120.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-09-2021 |
33-639 |
0 |
0 |
0 |
86.301 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-09-2021 |
33-635 |
0 |
0 |
0 |
142.802 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-08-2021 |
33-626 |
0 |
0 |
0 |
0 |
57.101 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-08-2021 |
33-624 |
0 |
0 |
0 |
0 |
113.100 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-08-2021 |
33-618 |
0 |
0 |
0 |
0 |
28.049 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-07-2021 |
33-610 |
0 |
0 |
0 |
0 |
0 |
111.948 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-07-2021 |
33-599 |
0 |
0 |
0 |
0 |
0 |
186.950 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-06-2021 |
33-583 |
0 |
0 |
0 |
0 |
0 |
0 |
101.200 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-05-2021 |
33-575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.849 |
0 |
0 |
|
| 51060824 |
GAS |
13-01-2021 |
33-515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-01-2021 |
33-514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-01-2021 |
33-513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-01-2021 |
33-511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77050514-3 |
PROACTIVA PUBLICITARIA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
1.206.065 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
08-06-2021 |
33-225 |
0 |
0 |
0 |
0 |
0 |
0 |
1.206.065 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77046982-1 |
GASMAX SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-01-2021 |
33-15236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7704689-5 |
ROSSANA ERNESTINA SANTAMARIA ORTEGA |
|
|
0 |
62.012 |
48.009 |
30.006 |
0 |
46.009 |
20.004 |
56.011 |
0 |
26.005 |
|
| 61010702 |
AGUA |
31-10-2021 |
33-4879 |
0 |
62.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
30-09-2021 |
33-4803 |
0 |
0 |
32.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
30-09-2021 |
33-4786 |
0 |
0 |
16.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
31-08-2021 |
33-4730 |
0 |
0 |
0 |
30.006 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
30-07-2021 |
33-4639 |
0 |
0 |
0 |
0 |
0 |
46.009 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
30-06-2021 |
33-4562 |
0 |
0 |
0 |
0 |
0 |
0 |
20.004 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
29-05-2021 |
33-4499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.004 |
0 |
0 |
|
| 61010702 |
AGUA |
30-04-2021 |
33-4438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.007 |
0 |
0 |
|
| 61010702 |
AGUA |
30-03-2021 |
33-4358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.005 |
|
| 61010702 |
AGUA |
30-01-2021 |
33-4207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77041842-9 |
TRUCKLOG SPA |
|
|
0 |
7.068.600 |
6.354.600 |
0 |
4.819.500 |
0 |
0 |
0 |
0 |
1.309.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-10-2021 |
33-488 |
0 |
7.068.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-09-2021 |
33-473 |
0 |
0 |
6.354.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-08-2021 |
33-441 |
0 |
0 |
0 |
0 |
4.819.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-08-2021 |
61-23 |
0 |
0 |
0 |
0 |
-4.819.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-07-2021 |
33-437 |
0 |
0 |
0 |
0 |
4.819.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-03-2021 |
33-300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77041637-K |
COMERCIAL FRONTERA SPA. |
|
|
0 |
0 |
206.465 |
0 |
0 |
0 |
0 |
383.282 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
33-2123 |
0 |
0 |
206.465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-1439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
383.282 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77041168-8 |
INVERSIONES Y SERVICIOS T&T SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.000 |
0 |
32.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-05-2021 |
33-3749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-05-2021 |
33-3655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-03-2021 |
33-3186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77040931-4 |
ABICOM SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
36.001 |
0 |
34.964 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-15963 |
0 |
0 |
0 |
0 |
0 |
0 |
36.001 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-14394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.964 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77039596-8 |
LEKOMAQ SPA |
|
|
0 |
0 |
0 |
0 |
0 |
215.999 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
09-07-2021 |
33-163 |
0 |
0 |
0 |
0 |
0 |
215.999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77037379-4 |
ALIMENTOS PEDRO FRANCISCO MARCHANT MARTINEZ
E.I.R.L. |
|
0 |
0 |
0 |
0 |
0 |
0 |
326.250 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-06-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
326.250 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77036676-3 |
ERNESTO ALEJANDRO NOME VILLAMAN VENTA DE
REPUESTOS , ACCESORIOS Y PART |
0 |
0 |
0 |
0 |
0 |
21.200 |
0 |
0 |
13.000 |
0 |
|
| 51060806 |
INSUMOS |
02-07-2021 |
33-637 |
0 |
0 |
0 |
0 |
0 |
21.200 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-04-2021 |
33-520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77032230-8 |
EMPRESA DE TRANSPORTES Y COMERCIALIZADORA JOFRE
E HIJO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-04-2021 |
61-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.636.250 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-04-2021 |
33-229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.636.250 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77030397-4 |
TRANSPORTES MONTERO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
698.123 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-03-2021 |
33-35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
475.995 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-03-2021 |
33-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
222.128 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-02-2021 |
33-31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-02-2021 |
33-29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-02-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-01-2021 |
33-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77024870-1 |
COMERCIALIZADORA DE CAMIONES SAN PABLO LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
19-02-2021 |
33-5274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-5251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77022151-K |
BOLI COWORK SPA |
|
|
1.875.797 |
1.852.392 |
1.834.107 |
1.825.452 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
34-96 |
1.875.797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-11-2021 |
34-90 |
0 |
1.852.392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
34-85 |
0 |
0 |
1.834.107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-09-2021 |
34-84 |
0 |
0 |
0 |
1.825.452 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-08-2021 |
34-78 |
0 |
0 |
0 |
0 |
1.750.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
34-77 |
0 |
0 |
0 |
0 |
0 |
1.750.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-06-2021 |
34-72 |
0 |
0 |
0 |
0 |
0 |
0 |
1.750.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-05-2021 |
34-70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.750.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-04-2021 |
34-69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.750.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-03-2021 |
34-65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.750.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
34-63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-01-2021 |
34-60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77021099-2 |
DR LOGÍSTICA SPA |
|
|
6.267.598 |
0 |
3.318.094 |
3.235.786 |
3.639.221 |
3.038.131 |
2.724.593 |
2.763.864 |
3.121.409 |
2.850.933 |
|
| 61010640 |
ASESORIAS EXTERNAS |
16-12-2021 |
33-60 |
3.447.354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
02-12-2021 |
33-59 |
2.820.244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
29-10-2021 |
33-58 |
0 |
0 |
3.318.094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-09-2021 |
33-57 |
0 |
0 |
0 |
3.235.786 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
27-08-2021 |
33-56 |
0 |
0 |
0 |
0 |
3.639.221 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
26-07-2021 |
33-55 |
0 |
0 |
0 |
0 |
0 |
3.038.131 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
26-06-2021 |
33-54 |
0 |
0 |
0 |
0 |
0 |
0 |
2.724.593 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
19-05-2021 |
33-53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.763.864 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
23-04-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.121.409 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
20-03-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.850.933 |
|
| 61010640 |
ASESORIAS EXTERNAS |
22-02-2021 |
33-50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
12-01-2021 |
33-49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77020974-9 |
TRANSPORTES MAGED SPA |
|
|
1.071.000 |
1.071.000 |
1.285.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-12-2021 |
33-117 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-12-2021 |
33-116 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-12-2021 |
33-115 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-12-2021 |
33-114 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-12-2021 |
33-113 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-12-2021 |
33-112 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-12-2021 |
33-111 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-12-2021 |
33-110 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-109 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
33-108 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2021 |
33-107 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-11-2021 |
33-106 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-11-2021 |
33-105 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-11-2021 |
33-104 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-11-2021 |
33-103 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-11-2021 |
33-102 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-11-2021 |
33-101 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-11-2021 |
33-100 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2021 |
33-99 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2021 |
33-98 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-10-2021 |
33-97 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-10-2021 |
33-96 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-10-2021 |
33-95 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-10-2021 |
33-94 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-10-2021 |
33-91 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-10-2021 |
33-88 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-10-2021 |
33-87 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-10-2021 |
33-86 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-10-2021 |
33-85 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-10-2021 |
33-84 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-10-2021 |
33-83 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-10-2021 |
33-82 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77013651-2 |
AUTOCENTER SPA |
|
|
252.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-12-2021 |
33-22 |
252.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77008299-4 |
BANDERAS Y ARTÍCULOS PUBLICITARIOS
VISUALGRAPHIC LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
24-05-2021 |
33-124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77008147-5 |
CACAO CREATIVO |
|
|
0 |
0 |
0 |
0 |
0 |
535.976 |
512.176 |
618.324 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-07-2021 |
33-737 |
0 |
0 |
0 |
0 |
0 |
535.976 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
14-06-2021 |
33-699 |
0 |
0 |
0 |
0 |
0 |
0 |
512.176 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-05-2021 |
33-656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.324 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77007055-4 |
CJC REPUESTOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-2233 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
61-56 |
0 |
0 |
0 |
0 |
0 |
0 |
-21.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77006426-0 |
COMERCIAL Y SERVICIOS SANTA AGUSTINA LIM |
|
|
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
30.010 |
|
| 51060804 |
COMBUSTIBLES |
25-11-2021 |
33-13171 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-5020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-4504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-03-2021 |
33-2725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.010 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77003553-8 |
DISTRIBUIDORA DE GAS CHILOE SPA |
|
|
0 |
1.992.290 |
1.852.007 |
1.765.508 |
2.206.804 |
1.807.752 |
1.376.459 |
1.064.003 |
1.202.303 |
1.157.251 |
|
| 51060824 |
GAS |
26-11-2021 |
33-2148 |
0 |
1.992.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-10-2021 |
33-2065 |
0 |
0 |
1.852.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-09-2021 |
33-1995 |
0 |
0 |
0 |
1.765.508 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-08-2021 |
33-1868 |
0 |
0 |
0 |
0 |
2.206.804 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-07-2021 |
33-1746 |
0 |
0 |
0 |
0 |
0 |
1.762.752 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-07-2021 |
34-24 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-06-2021 |
33-1584 |
0 |
0 |
0 |
0 |
0 |
0 |
1.286.459 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-06-2021 |
34-17 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-05-2021 |
33-1498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.064.003 |
0 |
0 |
|
| 51060824 |
GAS |
27-04-2021 |
33-1371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.202.303 |
0 |
|
| 51060824 |
GAS |
29-03-2021 |
33-1309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.157.251 |
|
| 51060824 |
GAS |
24-02-2021 |
33-1177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-01-2021 |
33-1124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77002934-1 |
FJP AUTOPARTS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.002 |
0 |
|
| 51060823 |
LUBRICANTES |
06-04-2021 |
33-430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.002 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 77002536-2 |
INVERSIONES ALTURAS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
18-02-2021 |
33-463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76994824-4 |
PANADERIA LA REINA DEL PANCITO LIMITADA |
|
|
0 |
0 |
0 |
90.086 |
125.475 |
100.380 |
100.380 |
120.501 |
103.608 |
155.435 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-09-2021 |
33-256 |
0 |
0 |
0 |
14.801 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-09-2021 |
33-254 |
0 |
0 |
0 |
25.095 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-09-2021 |
33-253 |
0 |
0 |
0 |
25.095 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-09-2021 |
61-39 |
0 |
0 |
0 |
-25.095 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-09-2021 |
33-249 |
0 |
0 |
0 |
25.095 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-09-2021 |
33-246 |
0 |
0 |
0 |
25.095 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-08-2021 |
33-238 |
0 |
0 |
0 |
0 |
25.095 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-08-2021 |
33-235 |
0 |
0 |
0 |
0 |
25.095 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-08-2021 |
33-234 |
0 |
0 |
0 |
0 |
25.095 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-08-2021 |
33-229 |
0 |
0 |
0 |
0 |
25.095 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-07-2021 |
33-228 |
0 |
0 |
0 |
0 |
25.095 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-07-2021 |
33-218 |
0 |
0 |
0 |
0 |
0 |
25.095 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-07-2021 |
33-217 |
0 |
0 |
0 |
0 |
0 |
25.095 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-07-2021 |
33-212 |
0 |
0 |
0 |
0 |
0 |
25.095 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-07-2021 |
33-211 |
0 |
0 |
0 |
0 |
0 |
25.095 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-06-2021 |
33-206 |
0 |
0 |
0 |
0 |
0 |
0 |
25.095 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-06-2021 |
33-203 |
0 |
0 |
0 |
0 |
0 |
0 |
25.095 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-06-2021 |
33-196 |
0 |
0 |
0 |
0 |
0 |
0 |
25.095 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-06-2021 |
33-195 |
0 |
0 |
0 |
0 |
0 |
0 |
25.095 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.095 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-05-2021 |
33-189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.095 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-05-2021 |
33-188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.507 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-05-2021 |
33-180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.902 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-05-2021 |
33-174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.902 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-04-2021 |
33-170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.902 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-04-2021 |
33-168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.902 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-04-2021 |
33-165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.902 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-04-2021 |
33-162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.902 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-03-2021 |
33-156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.902 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-03-2021 |
33-154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.902 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-03-2021 |
33-151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.904 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.909 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.909 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-02-2021 |
33-143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.909 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-02-2021 |
33-138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-02-2021 |
33-135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-01-2021 |
33-131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-01-2021 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76988073-9 |
COMERCIAL KATANA SPA |
|
|
0 |
0 |
0 |
130.005 |
80.012 |
321.030 |
164.019 |
205.522 |
255.478 |
253.557 |
|
| 51060804 |
COMBUSTIBLES |
16-09-2021 |
33-46007 |
0 |
0 |
0 |
45.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-09-2021 |
33-45629 |
0 |
0 |
0 |
45.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-09-2021 |
33-44803 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-08-2021 |
33-44153 |
0 |
0 |
0 |
0 |
40.004 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-08-2021 |
33-42409 |
0 |
0 |
0 |
0 |
40.008 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-41850 |
0 |
0 |
0 |
0 |
0 |
40.005 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-07-2021 |
33-41531 |
0 |
0 |
0 |
0 |
0 |
52.002 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-41161 |
0 |
0 |
0 |
0 |
0 |
33.004 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-40773 |
0 |
0 |
0 |
0 |
0 |
40.009 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-07-2021 |
33-40511 |
0 |
0 |
0 |
0 |
0 |
38.005 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-40361 |
0 |
0 |
0 |
0 |
0 |
30.001 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-40232 |
0 |
0 |
0 |
0 |
0 |
48.001 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-07-2021 |
33-39885 |
0 |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-39160 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-38785 |
0 |
0 |
0 |
0 |
0 |
0 |
41.016 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-38582 |
0 |
0 |
0 |
0 |
0 |
0 |
43.001 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-38018 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-37602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.006 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-37230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.001 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-36307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.009 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-05-2021 |
33-36073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.503 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-35767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-04-2021 |
33-35447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-35247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-34890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.299 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-04-2021 |
33-34604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.671 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-04-2021 |
33-34326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.003 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-04-2021 |
33-34119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.504 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-33755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.540 |
|
| 51060804 |
COMBUSTIBLES |
25-03-2021 |
33-33491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.005 |
|
| 51060804 |
COMBUSTIBLES |
22-03-2021 |
33-33279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.004 |
|
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-33032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.002 |
|
| 51060804 |
COMBUSTIBLES |
11-03-2021 |
33-32755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.999 |
|
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-32572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.004 |
|
| 51060804 |
COMBUSTIBLES |
02-03-2021 |
33-32277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.003 |
|
| 51060804 |
COMBUSTIBLES |
24-02-2021 |
33-31851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-02-2021 |
33-31605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-02-2021 |
33-31378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-02-2021 |
33-31031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-30746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-01-2021 |
33-30105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-01-2021 |
33-29804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-01-2021 |
33-29482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-01-2021 |
33-29200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-01-2021 |
33-28968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-01-2021 |
33-28648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-01-2021 |
33-28280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76983110-K |
LOPSIL PRODUCTOS Y SERVICIOS SPA |
|
|
5.910.165 |
0 |
4.948.209 |
13.699.564 |
0 |
10.416.578 |
10.440.057 |
9.581.895 |
7.110.740 |
13.105.749 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-12-2021 |
33-77 |
5.910.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-10-2021 |
33-76 |
0 |
0 |
4.948.209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-09-2021 |
33-75 |
0 |
0 |
0 |
6.230.446 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
01-09-2021 |
33-74 |
0 |
0 |
0 |
7.469.118 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-07-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
10.416.578 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-06-2021 |
33-61 |
0 |
0 |
0 |
0 |
0 |
0 |
10.440.057 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-05-2021 |
33-58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.581.895 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-04-2021 |
33-53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
398.702 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-04-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.712.038 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.215 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-03-2021 |
33-44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
346.170 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-03-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.906.993 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-03-2021 |
33-41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.723.371 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-02-2021 |
33-39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-02-2021 |
33-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-01-2021 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-01-2021 |
33-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-01-2021 |
33-35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76983015-4 |
RYS EMPRESAS SPA |
|
|
35.299 |
36.450 |
75.700 |
34.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-12-2021 |
33-5485 |
35.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-11-2021 |
33-5334 |
0 |
36.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-10-2021 |
33-5134 |
0 |
0 |
37.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-10-2021 |
33-5068 |
0 |
0 |
37.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-09-2021 |
33-4847 |
0 |
0 |
0 |
34.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76980932-5 |
ESTACION DE SERVICIOS ALCOBEN SPA |
|
|
60.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-12-2021 |
33-43647 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-12-2021 |
33-42942 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-12-2021 |
33-42410 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-42143 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76980571-0 |
DISTRIBUIDORA DE GAS JUAN RODRIGUEZ E.I.R.L. |
|
|
55.101 |
88.700 |
57.750 |
79.350 |
51.301 |
76.053 |
0 |
23.600 |
24.500 |
0 |
|
| 51060824 |
GAS |
18-12-2021 |
33-2591 |
27.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-12-2021 |
33-2576 |
27.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-11-2021 |
33-2485 |
0 |
29.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-11-2021 |
33-2478 |
0 |
29.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-11-2021 |
33-2458 |
0 |
29.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-10-2021 |
33-2416 |
0 |
0 |
29.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-10-2021 |
33-2332 |
0 |
0 |
27.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-09-2021 |
33-2253 |
0 |
0 |
0 |
27.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-09-2021 |
33-2226 |
0 |
0 |
0 |
26.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-09-2021 |
33-2214 |
0 |
0 |
0 |
26.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-08-2021 |
33-2132 |
0 |
0 |
0 |
0 |
25.950 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-08-2021 |
33-2117 |
0 |
0 |
0 |
0 |
25.351 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-07-2021 |
33-2082 |
0 |
0 |
0 |
0 |
0 |
25.351 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-07-2021 |
33-2029 |
0 |
0 |
0 |
0 |
0 |
25.351 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-07-2021 |
33-2015 |
0 |
0 |
0 |
0 |
0 |
25.351 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-05-2021 |
33-1838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.600 |
0 |
0 |
|
| 51060824 |
GAS |
06-04-2021 |
33-1736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76979850-1 |
FABRICA DE BANDEJAS LIMITADA |
|
|
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-09-2021 |
33-3372072 |
0 |
0 |
0 |
10.341 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-09-2021 |
61-169468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-09-2021 |
33-3319921 |
0 |
0 |
0 |
9.259 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76977499-8 |
ACEROS Y PERFILES MTA LTDA |
|
|
0 |
102.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-11-2021 |
33-7809 |
0 |
102.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76977261-8 |
KITRAL SPA |
|
|
0 |
0 |
0 |
0 |
37.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-08-2021 |
33-775 |
0 |
0 |
0 |
0 |
37.001 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76967891-3 |
SOCIEDAD DE INVERSIONES PRADO, SERRANO Y
COMPAÑIA LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
02-02-2021 |
34-39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76967327-K |
CONSULTAS VETERINARIAS MOVILES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.000 |
|
| 61010750 |
GASTOS GENERALES |
02-03-2021 |
34-110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76963201-8 |
SOCIEDAD COMERCIAL MARBELLA LIMITADA |
|
|
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-11-2021 |
33-1825 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76962646-8 |
INVERSIONES LOS RIOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
131.665 |
110.500 |
156.655 |
67.575 |
|
| 51060824 |
GAS |
23-06-2021 |
33-2241 |
0 |
0 |
0 |
0 |
0 |
0 |
22.015 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-06-2021 |
33-2232 |
0 |
0 |
0 |
0 |
0 |
0 |
22.015 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-06-2021 |
33-2202 |
0 |
0 |
0 |
0 |
0 |
0 |
22.610 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-06-2021 |
33-2153 |
0 |
0 |
0 |
0 |
0 |
0 |
21.080 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-06-2021 |
33-2138 |
0 |
0 |
0 |
0 |
0 |
0 |
22.865 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-06-2021 |
33-2112 |
0 |
0 |
0 |
0 |
0 |
0 |
21.080 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-05-2021 |
33-2087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.865 |
0 |
0 |
|
| 51060824 |
GAS |
20-05-2021 |
33-2043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.080 |
0 |
0 |
|
| 51060824 |
GAS |
12-05-2021 |
33-1987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.780 |
0 |
0 |
|
| 51060824 |
GAS |
07-05-2021 |
33-1949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.080 |
0 |
0 |
|
| 51060824 |
GAS |
03-05-2021 |
33-1921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.695 |
0 |
0 |
|
| 51060824 |
GAS |
28-04-2021 |
33-1906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.845 |
0 |
|
| 51060824 |
GAS |
26-04-2021 |
33-1890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.695 |
0 |
|
| 51060824 |
GAS |
22-04-2021 |
33-1878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.845 |
0 |
|
| 51060824 |
GAS |
19-04-2021 |
33-1861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.865 |
0 |
|
| 51060824 |
GAS |
14-04-2021 |
33-1847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.675 |
0 |
|
| 51060824 |
GAS |
09-04-2021 |
33-1826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.865 |
0 |
|
| 51060824 |
GAS |
05-04-2021 |
33-1809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.865 |
0 |
|
| 51060824 |
GAS |
30-03-2021 |
33-1787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.675 |
|
| 51060824 |
GAS |
23-03-2021 |
33-1771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.375 |
|
| 51060824 |
GAS |
19-03-2021 |
33-1762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.525 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76957274-0 |
COMERCIALIZADORA ALVARO ALONSO SAEZ CALDERON
E.I.R.L. |
|
0 |
0 |
0 |
0 |
39.601 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-08-2021 |
33-3107 |
0 |
0 |
0 |
0 |
39.601 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76955025-9 |
FERRETERIA Y ASESORIOS PARA VEHICULOS P&G
CHRISTOPHER FRANCISCO MONTECINO CEREZO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
10.000 |
14.199 |
0 |
12.000 |
0 |
|
| 51060806 |
INSUMOS |
26-07-2021 |
33-4253 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-06-2021 |
33-3873 |
0 |
0 |
0 |
0 |
0 |
0 |
14.199 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-04-2021 |
33-3421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
|
| 51060806 |
INSUMOS |
08-01-2021 |
33-2652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76954424-0 |
COMERCIAL Y SERVICIOS AGUA SANTA LIMITAD |
|
|
280.054 |
495.040 |
165.001 |
80.005 |
305.292 |
279.979 |
299.999 |
337.401 |
493.624 |
421.447 |
|
| 51060804 |
COMBUSTIBLES |
22-12-2021 |
33-27375 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-12-2021 |
33-27306 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-12-2021 |
33-27239 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-12-2021 |
33-26163 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-12-2021 |
33-26891 |
40.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-12-2021 |
33-26842 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-12-2021 |
33-26711 |
30.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-12-2021 |
33-26153 |
30.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-12-2021 |
33-26302 |
30.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-26166 |
0 |
40.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-11-2021 |
33-26086 |
0 |
30.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-11-2021 |
33-26078 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-11-2021 |
33-25812 |
0 |
30.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-11-2021 |
33-25616 |
0 |
30.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-11-2021 |
33-25479 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-11-2021 |
33-25475 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-11-2021 |
33-25208 |
0 |
50.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-11-2021 |
33-25104 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-11-2021 |
33-25043 |
0 |
50.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-11-2021 |
33-24919 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-11-2021 |
33-24824 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-11-2021 |
33-24811 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-11-2021 |
33-24556 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-10-2021 |
33-24177 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-10-2021 |
33-24144 |
0 |
0 |
45.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-10-2021 |
33-23789 |
0 |
0 |
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-10-2021 |
33-23444 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-09-2021 |
33-22677 |
0 |
0 |
0 |
40.005 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-09-2021 |
33-22530 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-08-2021 |
33-21502 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-08-2021 |
33-21321 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-08-2021 |
33-21243 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-08-2021 |
33-21084 |
0 |
0 |
0 |
0 |
40.014 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-08-2021 |
33-20866 |
0 |
0 |
0 |
0 |
25.278 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-20698 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-08-2021 |
33-20499 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-08-2021 |
33-20210 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-19840 |
0 |
0 |
0 |
0 |
0 |
40.004 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-19153 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-18821 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-18389 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-07-2021 |
33-18213 |
0 |
0 |
0 |
0 |
0 |
39.974 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-17955 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-17888 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
33-17477 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-17188 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-17123 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-06-2021 |
33-16970 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-06-2021 |
33-16944 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-16839 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-16710 |
0 |
0 |
0 |
0 |
0 |
0 |
29.999 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-16665 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-05-2021 |
33-16332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.880 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-16300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.008 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-16291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.250 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-05-2021 |
33-15990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-15789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-15784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.003 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-15767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-15465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-15226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-15214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-05-2021 |
33-15179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.260 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-04-2021 |
33-15060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.004 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-15020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-15018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.005 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-14920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-14918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-04-2021 |
33-14879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-04-2021 |
33-14876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.012 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-14801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-14791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-14755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-04-2021 |
33-14604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-04-2021 |
33-14459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.999 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-04-2021 |
33-14418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.001 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-04-2021 |
33-14209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.602 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-04-2021 |
33-14087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-04-2021 |
33-14058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-04-2021 |
33-14057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-13861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
26-03-2021 |
33-13717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
26-03-2021 |
33-13712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.500 |
|
| 51060804 |
COMBUSTIBLES |
25-03-2021 |
33-13680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
|
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-13607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.011 |
|
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-13415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.914 |
|
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-13359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-13243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.000 |
|
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-12172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.003 |
|
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-13203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.004 |
|
| 51060804 |
COMBUSTIBLES |
12-03-2021 |
33-13068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.006 |
|
| 51060804 |
COMBUSTIBLES |
11-03-2021 |
33-13015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.006 |
|
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-12819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.002 |
|
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-12364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-12203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-12149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-02-2021 |
33-11955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-02-2021 |
33-11819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-11714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-02-2021 |
33-11673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-02-2021 |
33-11650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-02-2021 |
33-11445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-01-2021 |
33-11224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-01-2021 |
33-11151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-01-2021 |
33-10872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-01-2021 |
33-10861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-10574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-01-2021 |
33-10522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-10381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-10345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-01-2021 |
33-10247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-01-2021 |
33-10238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-10061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76947070-0 |
MACPAVAL GESTION INMOB LTDA. |
|
|
0 |
428.333 |
425.905 |
448.584 |
421.655 |
433.544 |
428.111 |
415.254 |
394.943 |
386.818 |
|
| 61010724 |
SERVICIOS DE ASEO |
30-11-2021 |
33-16961 |
0 |
428.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
29-10-2021 |
33-16867 |
0 |
0 |
425.905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
30-09-2021 |
33-16770 |
0 |
0 |
0 |
448.584 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
31-08-2021 |
33-16670 |
0 |
0 |
0 |
0 |
421.655 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-07-2021 |
33-16573 |
0 |
0 |
0 |
0 |
0 |
433.544 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
30-06-2021 |
33-16471 |
0 |
0 |
0 |
0 |
0 |
0 |
428.111 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
31-05-2021 |
33-16367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.254 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
30-04-2021 |
33-16271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
394.943 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
30-03-2021 |
33-16168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
386.818 |
|
| 61010724 |
SERVICIOS DE ASEO |
25-02-2021 |
33-16066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
29-01-2021 |
33-15964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76945607-4 |
DISTRIBUIDORA Y COMERCIAL D.G.P SPA |
|
|
0 |
0 |
0 |
0 |
4.000 |
0 |
10.001 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-33574 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-26838 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76944970-1 |
SOCIEDAD COMERCIAL RENE YAVAR LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-96840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76944280-4 |
COMERCIAL DANTOPAJJ LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-38840 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-03-2021 |
33-32576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76941732-K |
SOC. COM. CAVAL SPA |
|
|
60.000 |
30.000 |
25.000 |
20.000 |
25.000 |
20.000 |
0 |
70.000 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-12-2021 |
33-44072 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-12-2021 |
33-38828 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-11-2021 |
33-43418 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-10-2021 |
33-36862 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-09-2021 |
33-35737 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-08-2021 |
33-35456 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-07-2021 |
33-32764 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-26905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-26880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-25407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-20659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76941115-1 |
GABRIEL CASTILLO ESPINOZA MECÁNICA Y SERVICIOS
E.I.R.L. |
|
0 |
0 |
0 |
0 |
0 |
14.649 |
0 |
9.996 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-07-2021 |
33-231 |
0 |
0 |
0 |
0 |
0 |
14.649 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-05-2021 |
33-138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.996 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76937336-5 |
BARRACA LAS LILAS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-02-2021 |
33-6419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76934707-0 |
EUREK SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.600 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
14-05-2021 |
33-1266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.600 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76931501-2 |
FERRETERIA MARIA CUELLO CASTILLO E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.401 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-05-2021 |
33-245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.401 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76927316-6 |
AOT CONFECCIONES SPA |
|
|
0 |
0 |
0 |
0 |
61.261 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-08-2021 |
33-30 |
0 |
0 |
0 |
0 |
61.261 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
|
|
0 |
0 |
27.780 |
0 |
11.000 |
0 |
0 |
16.501 |
22.001 |
0 |
|
| 51060806 |
INSUMOS |
05-10-2021 |
33-2223 |
0 |
0 |
16.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-10-2021 |
33-2217 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-08-2021 |
33-2140 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-05-2021 |
33-1982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.501 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-04-2021 |
33-1944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.001 |
0 |
|
| 51060806 |
INSUMOS |
11-01-2021 |
33-1756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76923819-0 |
VAGMETAL SPA |
|
|
0 |
440.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-11-2021 |
33-530 |
0 |
440.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76920208-0 |
CENTRO GOMAS LIMITAD |
|
|
0 |
0 |
0 |
0 |
0 |
22.001 |
16.001 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-07-2021 |
33-1254 |
0 |
0 |
0 |
0 |
0 |
22.001 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-1223 |
0 |
0 |
0 |
0 |
0 |
0 |
16.001 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-1222 |
0 |
0 |
0 |
0 |
0 |
0 |
16.001 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
61-21 |
0 |
0 |
0 |
0 |
0 |
0 |
-16.001 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD
SBS CHILE LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
22-02-2021 |
61-405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
05-02-2021 |
33-7120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
18-01-2021 |
33-6771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
18-01-2021 |
33-6770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76917283-1 |
PABLO ARAYA VENTA DE GAS E.I.R.L. |
|
|
27.360 |
130.720 |
25.840 |
95.185 |
117.326 |
86.829 |
62.006 |
61.328 |
41.056 |
65.985 |
|
| 51060824 |
GAS |
14-12-2021 |
33-8924 |
27.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-11-2021 |
33-8489 |
0 |
51.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-11-2021 |
33-8624 |
0 |
27.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-11-2021 |
33-8617 |
0 |
25.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-10-2021 |
33-8442 |
0 |
0 |
25.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-10-2021 |
33-8373 |
0 |
25.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-09-2021 |
33-8180 |
0 |
0 |
0 |
24.055 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-09-2021 |
33-8071 |
0 |
0 |
0 |
24.975 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-09-2021 |
33-7960 |
0 |
0 |
0 |
23.120 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-09-2021 |
33-7827 |
0 |
0 |
0 |
23.035 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-08-2021 |
33-7803 |
0 |
0 |
0 |
0 |
22.908 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-08-2021 |
33-7728 |
0 |
0 |
0 |
0 |
24.255 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-08-2021 |
33-7619 |
0 |
0 |
0 |
0 |
22.823 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-08-2021 |
33-7545 |
0 |
0 |
0 |
0 |
47.340 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-07-2021 |
33-7318 |
0 |
0 |
0 |
0 |
0 |
22.185 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-07-2021 |
33-7218 |
0 |
0 |
0 |
0 |
0 |
21.803 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-07-2021 |
33-7134 |
0 |
0 |
0 |
0 |
0 |
42.841 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-06-2021 |
33-6947 |
0 |
0 |
0 |
0 |
0 |
0 |
20.952 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-06-2021 |
33-6617 |
0 |
0 |
0 |
0 |
0 |
0 |
20.527 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-06-2021 |
33-6607 |
0 |
0 |
0 |
0 |
0 |
0 |
20.527 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-05-2021 |
33-6469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.528 |
0 |
0 |
|
| 51060824 |
GAS |
18-05-2021 |
33-6407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.443 |
0 |
0 |
|
| 51060824 |
GAS |
08-05-2021 |
33-6291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.357 |
0 |
0 |
|
| 51060824 |
GAS |
29-04-2021 |
33-6200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.103 |
0 |
|
| 51060824 |
GAS |
10-04-2021 |
33-6000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.953 |
0 |
|
| 51060824 |
GAS |
25-03-2021 |
33-5883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.165 |
|
| 51060824 |
GAS |
12-03-2021 |
33-5765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.410 |
|
| 51060824 |
GAS |
06-03-2021 |
33-5720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.410 |
|
| 51060824 |
GAS |
26-02-2021 |
33-5641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-02-2021 |
33-5513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-02-2021 |
33-5440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-02-2021 |
33-5439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-02-2021 |
61-246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-01-2021 |
33-5312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-01-2021 |
33-5233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76916556-8 |
DISTR. DE COMBUSTIBLES Y ACCESORIOS S J LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
38.002 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-5492 |
0 |
0 |
0 |
0 |
0 |
38.002 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76913034-9 |
GRUPO PB SPA |
|
|
0 |
0 |
0 |
0 |
90.901 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-08-2021 |
33-1544 |
0 |
0 |
0 |
0 |
90.901 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76905308-5 |
COMERCIAL Y SERVICIOS GB LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
08-06-2021 |
33-193831 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76901989-8 |
INMOBILIARIA PATAGONIA APARTMENTS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
260.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-06-2021 |
33-253 |
0 |
0 |
0 |
0 |
0 |
0 |
260.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76895991-9 |
GESTIÓN EN ADM. LOGÍSTICA Y DEPORTIVA SPA |
|
|
0 |
3.720.146 |
3.718.082 |
4.066.519 |
5.261.353 |
5.887.969 |
5.732.342 |
5.066.857 |
4.555.794 |
3.940.910 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-11-2021 |
33-81 |
0 |
3.720.146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-10-2021 |
33-80 |
0 |
0 |
3.718.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-09-2021 |
33-79 |
0 |
0 |
0 |
4.066.519 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-08-2021 |
33-77 |
0 |
0 |
0 |
0 |
5.261.353 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-07-2021 |
33-73 |
0 |
0 |
0 |
0 |
0 |
5.887.969 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-06-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
5.732.342 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-05-2021 |
33-70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.066.857 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
21-04-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.555.794 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-03-2021 |
33-67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.940.910 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-02-2021 |
33-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-01-2021 |
33-65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76894090-8 |
FERRETERIA EDUARDO HERMOSILLA ASTUDILLO EIRL |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-06-2021 |
33-18722 |
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76891828-7 |
FLEXINIPLES LINARES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
13.800 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-07-2021 |
33-16048 |
0 |
0 |
0 |
0 |
0 |
13.800 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-12689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76888039-5 |
VIA CARGO DOS LIMITADA |
|
|
0 |
3.470.882 |
8.638.410 |
0 |
6.471.707 |
9.366.361 |
8.729.966 |
8.902.081 |
6.726.197 |
6.227.864 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-11-2021 |
33-410 |
0 |
992.567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-11-2021 |
33-409 |
0 |
2.478.315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-10-2021 |
33-398 |
0 |
0 |
1.109.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-10-2021 |
33-397 |
0 |
0 |
2.518.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
07-10-2021 |
33-394 |
0 |
0 |
3.416.088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
07-10-2021 |
61-25 |
0 |
0 |
-3.416.088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-09-2021 |
33-396 |
0 |
0 |
1.594.668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-09-2021 |
33-395 |
0 |
0 |
3.416.088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-08-2021 |
33-389 |
0 |
0 |
0 |
0 |
4.695.124 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-08-2021 |
33-388 |
0 |
0 |
0 |
0 |
1.776.583 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-07-2021 |
33-383 |
0 |
0 |
0 |
0 |
0 |
2.722.839 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-07-2021 |
33-382 |
0 |
0 |
0 |
0 |
0 |
6.643.522 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-07-2021 |
61-24 |
0 |
0 |
0 |
0 |
0 |
-2.722.839 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-07-2021 |
61-23 |
0 |
0 |
0 |
0 |
0 |
-6.643.522 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-07-2021 |
33-377 |
0 |
0 |
0 |
0 |
0 |
2.722.839 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-07-2021 |
33-376 |
0 |
0 |
0 |
0 |
0 |
6.643.522 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-06-2021 |
33-371 |
0 |
0 |
0 |
0 |
0 |
0 |
2.848.051 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-06-2021 |
33-370 |
0 |
0 |
0 |
0 |
0 |
0 |
5.881.915 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-05-2021 |
33-365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.610.533 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-05-2021 |
33-364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.291.548 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-05-2021 |
61-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5.171.093 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-05-2021 |
61-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.280.804 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-05-2021 |
33-361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.280.804 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-05-2021 |
33-360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.171.093 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.606.569 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.119.628 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-03-2021 |
33-344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.195.612 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-03-2021 |
33-343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.032.252 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-02-2021 |
33-331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-02-2021 |
33-330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-01-2021 |
33-326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-01-2021 |
33-325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-01-2021 |
61-20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-01-2021 |
61-19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-01-2021 |
33-317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-01-2021 |
33-316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76888036-0 |
VC VIACARGO LIMITADA |
|
|
0 |
2.143.160 |
5.359.816 |
0 |
3.611.644 |
5.071.584 |
3.998.287 |
4.326.478 |
4.267.461 |
3.069.035 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-11-2021 |
33-962 |
0 |
2.143.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-10-2021 |
33-950 |
0 |
0 |
2.374.392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-09-2021 |
33-949 |
0 |
0 |
2.985.424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-08-2021 |
33-939 |
0 |
0 |
0 |
0 |
3.611.644 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-07-2021 |
33-934 |
0 |
0 |
0 |
0 |
0 |
5.071.584 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-07-2021 |
61-27 |
0 |
0 |
0 |
0 |
0 |
-5.071.584 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-07-2021 |
33-928 |
0 |
0 |
0 |
0 |
0 |
5.071.584 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
21-06-2021 |
33-921 |
0 |
0 |
0 |
0 |
0 |
0 |
3.998.287 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-05-2021 |
33-909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.326.478 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-05-2021 |
61-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.929.698 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-05-2021 |
33-907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.929.698 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.267.461 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-03-2021 |
33-889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.069.035 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-02-2021 |
33-879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-01-2021 |
33-875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-01-2021 |
61-25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-01-2021 |
33-872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76876943-5 |
INVERSIONES CHIMBARONGO SPA |
|
|
841.699 |
832.630 |
828.782 |
457.335 |
123.205 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
33-100 |
89.086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
33-95 |
752.613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-11-2021 |
33-89 |
0 |
89.404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-11-2021 |
33-82 |
0 |
743.226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-10-2021 |
33-75 |
0 |
0 |
92.888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
33-68 |
0 |
0 |
735.894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-09-2021 |
33-60 |
0 |
0 |
0 |
91.217 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-09-2021 |
33-52 |
0 |
0 |
0 |
366.118 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-08-2021 |
33-37 |
0 |
0 |
0 |
0 |
87.058 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
20-08-2021 |
33-36 |
0 |
0 |
0 |
0 |
36.147 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76876750-5 |
INVERSIONES YAIFA Y CIA LIMITADA |
|
|
2.309.271 |
2.286.073 |
2.261.547 |
2.252.097 |
2.253.149 |
2.260.742 |
2.251.602 |
2.237.256 |
2.230.883 |
2.220.682 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-12-2021 |
33-4664 |
2.309.271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-11-2021 |
33-4601 |
0 |
2.286.073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-10-2021 |
33-4532 |
0 |
0 |
2.261.547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-09-2021 |
33-4467 |
0 |
0 |
0 |
2.252.097 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-08-2021 |
33-4402 |
0 |
0 |
0 |
0 |
2.253.149 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-07-2021 |
33-4345 |
0 |
0 |
0 |
0 |
0 |
2.260.742 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-06-2021 |
33-4277 |
0 |
0 |
0 |
0 |
0 |
0 |
2.251.602 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-05-2021 |
33-4219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.237.256 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-04-2021 |
33-4155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.230.883 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-03-2021 |
33-4080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.220.682 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
33-4020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-01-2021 |
33-3959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76876072-1 |
COMERCIAL ELECTRI-CAR SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
144.001 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-06-2021 |
33-2816 |
0 |
0 |
0 |
0 |
0 |
0 |
79.001 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-2739 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76875789-5 |
VULCANIZACION JOSE FERNANDO TRUJILLO MOYANO
EMPRES |
|
21.420 |
0 |
0 |
0 |
0 |
14.280 |
14.280 |
21.420 |
14.280 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-12-2021 |
33-1104 |
21.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-07-2021 |
33-964 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
07-06-2021 |
33-935 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-04-2021 |
33-870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-02-2021 |
33-800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76875512-4 |
TRANSPORTES HENRY PAREDES GOMEZ E.I.R.L. |
|
|
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-09-2021 |
33-347 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-09-2021 |
33-346 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-09-2021 |
61-27 |
0 |
0 |
0 |
-70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76875025-4 |
REP.EMP. DE VIAJES MARIA ELENA SILVA BARRIA |
|
|
329.415 |
0 |
331.677 |
460.085 |
498.531 |
607.200 |
462.428 |
491.446 |
376.899 |
590.308 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-11-2021 |
33-96 |
329.415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-10-2021 |
33-94 |
0 |
0 |
331.677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-09-2021 |
33-92 |
0 |
0 |
0 |
460.085 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-08-2021 |
33-90 |
0 |
0 |
0 |
0 |
498.531 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-07-2021 |
33-88 |
0 |
0 |
0 |
0 |
0 |
607.200 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-06-2021 |
33-86 |
0 |
0 |
0 |
0 |
0 |
0 |
462.428 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-05-2021 |
33-80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
491.446 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
376.899 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-03-2021 |
33-76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
590.308 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-02-2021 |
33-73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
05-02-2021 |
33-72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-01-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76865927-3 |
VENTAS Y SERVIICIO OHANA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
|
| 51060804 |
COMBUSTIBLES |
11-03-2021 |
33-37328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76864812-3 |
INVERSIONES SANTA LUISA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-06-2021 |
33-2631 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76864084-K |
JOSE ANTONIO CARVAJAL 735 PEDRO LEON GALLO -
COPIAPO |
|
0 |
0 |
0 |
0 |
0 |
79.930 |
0 |
0 |
21.040 |
0 |
|
| 51060824 |
GAS |
13-07-2021 |
33-209 |
0 |
0 |
0 |
0 |
0 |
79.930 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-04-2021 |
33-118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.040 |
0 |
|
| 51060824 |
GAS |
15-02-2021 |
33-57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76861422-9 |
SOCIEDAD DE INVERSIONES REFLEX SPA |
|
|
0 |
15.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010723 |
INSUMOS Y EQUIPOS COMPUTACION |
11-11-2021 |
33-2333 |
0 |
15.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76859970-K |
SOCIEDAD COMERCIAL TECLUBE LTDA |
|
|
0 |
0 |
45.000 |
25.000 |
0 |
25.000 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-10-2021 |
33-155302 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-10-2021 |
33-154901 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-09-2021 |
33-154089 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-152028 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-151050 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76858925-9 |
SOCIEDAD MECANICA HIDRAULICA FRANSUMI SPA |
|
|
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-10-2021 |
33-138 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-02-2021 |
33-92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ
EMPRESA INDIVIDUAL DE RESPO |
0 |
0 |
211.100 |
0 |
311.502 |
27.351 |
68.652 |
117.154 |
179.152 |
128.001 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-10-2021 |
33-3813 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-10-2021 |
33-3809 |
0 |
0 |
8.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-3800 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-08-2021 |
33-3617 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-08-2021 |
33-3616 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-08-2021 |
33-3614 |
0 |
0 |
0 |
0 |
14.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-08-2021 |
33-3529 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-3447 |
0 |
0 |
0 |
0 |
0 |
27.351 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-06-2021 |
33-3219 |
0 |
0 |
0 |
0 |
0 |
0 |
55.652 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-06-2021 |
33-3178 |
0 |
0 |
0 |
0 |
0 |
0 |
13.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-05-2021 |
33-3129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-05-2021 |
33-3115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-05-2021 |
33-3074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-05-2021 |
33-3027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.004 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-2970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
|
| 51060806 |
INSUMOS |
22-04-2021 |
33-2969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
|
| 51060823 |
LUBRICANTES |
12-04-2021 |
33-2917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.501 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-2916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-2766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-03-2021 |
33-2728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-03-2021 |
33-2715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.001 |
|
| 51060806 |
INSUMOS |
10-02-2021 |
33-2611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-01-2021 |
33-2500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-2489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76850141-6 |
TRANSPORTE & LOGISTICA AMJ2 SPA |
|
|
0 |
0 |
0 |
0 |
0 |
529.550 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-07-2021 |
33-160 |
0 |
0 |
0 |
0 |
0 |
529.550 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76847590-3 |
TRANSPORTES FAST LOGISTIC LTDA |
|
|
11.471.600 |
26.180.000 |
36.211.700 |
25.585.000 |
67.389.700 |
52.122.000 |
34.914.600 |
29.118.468 |
29.118.468 |
9.084.562 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-12-2021 |
33-6095 |
11.471.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-11-2021 |
33-6090 |
0 |
9.674.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-11-2021 |
33-6089 |
0 |
16.505.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-10-2021 |
33-6081 |
0 |
0 |
15.731.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-10-2021 |
33-6080 |
0 |
0 |
20.479.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-09-2021 |
33-6073 |
0 |
0 |
0 |
25.585.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-08-2021 |
33-6062 |
0 |
0 |
0 |
0 |
21.134.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-08-2021 |
33-6061 |
0 |
0 |
0 |
0 |
46.255.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-07-2021 |
33-6051 |
0 |
0 |
0 |
0 |
0 |
52.122.000 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
31-05-2021 |
33-6040 |
0 |
0 |
0 |
0 |
0 |
0 |
34.914.600 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-6039 |
0 |
0 |
0 |
0 |
0 |
0 |
34.914.600 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
61-427 |
0 |
0 |
0 |
0 |
0 |
0 |
-34.914.600 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-05-2021 |
33-6031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.118.468 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-03-2021 |
33-6010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.118.468 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-02-2021 |
33-5992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.084.562 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76844818-3 |
COMERCIALIZADORA Y DISTRIBUIDORA URMENE |
|
|
0 |
0 |
0 |
40.001 |
78.806 |
37.002 |
36.100 |
0 |
0 |
31.009 |
|
| 51060804 |
COMBUSTIBLES |
06-09-2021 |
33-34039 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-08-2021 |
33-33744 |
0 |
0 |
0 |
0 |
39.797 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-08-2021 |
33-33220 |
0 |
0 |
0 |
0 |
39.009 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-07-2021 |
33-32948 |
0 |
0 |
0 |
0 |
0 |
37.002 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-32005 |
0 |
0 |
0 |
0 |
0 |
0 |
36.100 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-30227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76842516-7 |
TRANSPORTES MAREFRA LIMITADA |
|
|
1.094.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-12-2021 |
33-116 |
1.094.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76840890-4 |
FORESTAL Y MADERERA VILLAFRANCA OLIVER CHILE
LTDA |
|
0 |
0 |
81.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-10-2021 |
33-8338 |
0 |
0 |
81.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76839788-0 |
COMERCIALIZADORA ECO-CONSTRUCTOR LIMITADA |
|
0 |
0 |
21.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-10-2021 |
33-2819 |
0 |
0 |
21.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76836589-K |
INVERSIONES VEZZ SPA |
|
|
4.165.000 |
14.590.899 |
18.342.665 |
18.358.520 |
17.592.008 |
23.434.409 |
18.230.877 |
14.612.355 |
14.244.549 |
19.069.774 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
20-12-2021 |
33-93 |
4.165.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-11-2021 |
33-92 |
0 |
10.425.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-11-2021 |
33-91 |
0 |
4.165.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-10-2021 |
33-88 |
0 |
0 |
14.177.665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-10-2021 |
33-87 |
0 |
0 |
4.165.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-09-2021 |
33-85 |
0 |
0 |
0 |
4.165.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-09-2021 |
33-84 |
0 |
0 |
0 |
14.193.520 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-08-2021 |
61-4 |
0 |
0 |
0 |
0 |
-4.165.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-08-2021 |
61-3 |
0 |
0 |
0 |
0 |
-13.427.008 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-08-2021 |
56-1 |
0 |
0 |
0 |
0 |
13.427.008 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-08-2021 |
33-82 |
0 |
0 |
0 |
0 |
17.592.008 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-08-2021 |
33-80 |
0 |
0 |
0 |
0 |
4.165.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-07-2021 |
33-79 |
0 |
0 |
0 |
0 |
0 |
4.165.000 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-07-2021 |
33-77 |
0 |
0 |
0 |
0 |
0 |
19.269.409 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-06-2021 |
33-75 |
0 |
0 |
0 |
0 |
0 |
0 |
18.230.877 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-05-2021 |
33-73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.612.355 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-04-2021 |
33-72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.244.549 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-03-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.069.774 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-02-2021 |
33-70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-01-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76836584-9 |
CAFE VEZZ SPA |
|
|
0 |
1.333.276 |
1.212.491 |
1.215.585 |
1.251.880 |
1.293.054 |
1.325.303 |
1.269.254 |
1.752.513 |
1.365.525 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-11-2021 |
33-47 |
0 |
1.333.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-10-2021 |
33-46 |
0 |
0 |
1.212.491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-09-2021 |
33-45 |
0 |
0 |
0 |
1.215.585 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-08-2021 |
33-44 |
0 |
0 |
0 |
0 |
1.251.880 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
1.293.054 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-06-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
0 |
1.325.303 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.269.254 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-04-2021 |
33-39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.752.513 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-03-2021 |
33-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.365.525 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-02-2021 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-01-2021 |
33-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76835859-1 |
ELECTROZETA REPUESTOS ELECTRONICOS MYRIAM
ZULETA EMPRESA INDIVIDUAL DE |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
0 |
19.599 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
13-08-2021 |
33-2973 |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
17-03-2021 |
33-2443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.599 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76835650-5 |
INVERSIONES ARENAS Y SCHEINFELT LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.900 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-04-2021 |
33-67887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.900 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76833300-9 |
ESSBIO S.A. |
|
|
0 |
130.475 |
77.378 |
84.765 |
83.607 |
82.182 |
89.132 |
97.656 |
389.888 |
460.113 |
|
| 61010702 |
AGUA |
26-11-2021 |
33-2604559 |
0 |
8.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-11-2021 |
33-2604401 |
0 |
121.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
27-10-2021 |
33-2576464 |
0 |
0 |
7.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
27-10-2021 |
33-2576109 |
0 |
0 |
70.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
24-09-2021 |
33-2547980 |
0 |
0 |
0 |
7.264 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
24-09-2021 |
33-2547797 |
0 |
0 |
0 |
77.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-08-2021 |
33-2520808 |
0 |
0 |
0 |
0 |
14.620 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-08-2021 |
33-2520592 |
0 |
0 |
0 |
0 |
68.987 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
27-07-2021 |
33-2492547 |
0 |
0 |
0 |
0 |
0 |
5.344 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
27-07-2021 |
33-2492273 |
0 |
0 |
0 |
0 |
0 |
76.838 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
25-06-2021 |
33-2465025 |
0 |
0 |
0 |
0 |
0 |
0 |
4.289 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
25-06-2021 |
33-2464822 |
0 |
0 |
0 |
0 |
0 |
0 |
84.843 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-05-2021 |
33-2437307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.067 |
0 |
0 |
|
| 61010702 |
AGUA |
26-05-2021 |
33-2437126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.589 |
0 |
0 |
|
| 61010702 |
AGUA |
26-04-2021 |
33-2408185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.415 |
0 |
|
| 61010702 |
AGUA |
26-04-2021 |
33-2407912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.473 |
0 |
|
| 61010702 |
AGUA |
26-03-2021 |
33-2380537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.766 |
|
| 61010702 |
AGUA |
26-03-2021 |
33-2380392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.347 |
|
| 61010702 |
AGUA |
24-02-2021 |
33-2352806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
24-02-2021 |
33-2352505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-01-2021 |
33-2324819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-01-2021 |
33-2324381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
22-01-2021 |
61-209125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
22-01-2021 |
61-209124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
22-01-2021 |
61-208869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
22-01-2021 |
61-208868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76833007-7 |
CONSTRUCTORA RIVERA CUBILLOS LIMITADA |
|
|
4.920.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-12-2021 |
33-78 |
4.920.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76828665-5 |
DISTRIB DE COMB DON ALFONSO |
|
|
0 |
0 |
0 |
0 |
0 |
34.007 |
0 |
0 |
0 |
30.003 |
|
| 51060804 |
COMBUSTIBLES |
02-07-2021 |
33-20143 |
0 |
0 |
0 |
0 |
0 |
34.007 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-03-2021 |
33-13288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76823410-8 |
FEDERAL SEGURIDAD MOVIL SA |
|
|
31.083 |
30.707 |
30.393 |
30.241 |
30.057 |
30.009 |
29.913 |
29.800 |
29.690 |
29.587 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-12-2021 |
33-625458 |
31.083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
02-11-2021 |
33-621024 |
0 |
30.707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
01-10-2021 |
33-616568 |
0 |
0 |
30.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
01-09-2021 |
33-611897 |
0 |
0 |
0 |
30.241 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
02-08-2021 |
33-607148 |
0 |
0 |
0 |
0 |
30.057 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
01-07-2021 |
33-602362 |
0 |
0 |
0 |
0 |
0 |
30.009 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-06-2021 |
33-597536 |
0 |
0 |
0 |
0 |
0 |
0 |
29.913 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
03-05-2021 |
33-592574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.800 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-04-2021 |
33-587554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.690 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-03-2021 |
33-582321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.587 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
01-02-2021 |
33-577125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
04-01-2021 |
33-571864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76821330-5 |
IMPERIAL S.A. |
|
|
0 |
0 |
50.900 |
12.500 |
10.740 |
0 |
0 |
20.770 |
7.960 |
0 |
|
| 51060806 |
INSUMOS |
09-10-2021 |
33-16465324 |
0 |
0 |
50.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-09-2021 |
33-16399062 |
0 |
0 |
0 |
12.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-08-2021 |
33-16372309 |
0 |
0 |
0 |
0 |
10.740 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-05-2021 |
33-16130384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.780 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-05-2021 |
33-16130174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.990 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-04-2021 |
33-16061736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.960 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76816633-1 |
COMERCIALIZADORA LA CASA DEL TAPIZ SPA |
|
|
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
10.000 |
0 |
|
| 51060806 |
INSUMOS |
24-08-2021 |
33-13598 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-04-2021 |
33-10858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
| 51060806 |
INSUMOS |
23-02-2021 |
33-9457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-01-2021 |
33-8532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76815409-0 |
GRUAS RODRIGUEZ SPA |
|
|
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-08-2021 |
33-3184 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76811980-5 |
SAMSONITE CHILE
S.A. |
|
|
854.286 |
138.200 |
208.336 |
0 |
0 |
121.832 |
57.134 |
0 |
0 |
92.316 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
06-12-2021 |
34-101939 |
92.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
03-12-2021 |
34-101938 |
70.547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
03-12-2021 |
34-101937 |
194.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
03-12-2021 |
34-101936 |
47.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
03-12-2021 |
34-101935 |
217.582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
03-12-2021 |
34-101934 |
231.812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
15-11-2021 |
34-101926 |
0 |
122.606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
15-11-2021 |
34-101925 |
0 |
15.594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
06-10-2021 |
34-101916 |
0 |
0 |
208.336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
12-07-2021 |
34-1894 |
0 |
0 |
0 |
0 |
0 |
121.832 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
22-06-2021 |
34-1886 |
0 |
0 |
0 |
0 |
0 |
0 |
57.134 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
15-03-2021 |
34-1861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.316 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
07-01-2021 |
34-1849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76805526-2 |
SATCHIL SPA |
|
|
0 |
0 |
0 |
0 |
0 |
2.920.876 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-07-2021 |
33-190 |
0 |
0 |
0 |
0 |
0 |
2.543.908 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-188 |
0 |
0 |
0 |
0 |
0 |
376.968 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76791649-3 |
ALEJANDRA FABIOLA TAPIA LLANCABURE AGENCIA
TRANSPORTE DE CARGA POR CA |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-07-2021 |
33-4024 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76788007-3 |
GTC TRANSPORTES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.437.500 |
5.950.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-05-2021 |
33-8770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.437.500 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-04-2021 |
33-8543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76787870-2 |
EMPRESAS DE SERVICIOS TRANSITORIOS GSP LTDA |
|
|
4.397.796 |
2.729.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-12-2021 |
33-6472 |
4.397.796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-11-2021 |
33-6453 |
0 |
156.371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2021 |
33-6454 |
0 |
2.572.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76785917-1 |
NERA CHILE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
|
| 61010750 |
GASTOS GENERALES |
15-04-2021 |
33-2322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76785566-4 |
GERMAN ALEJANDRO DIAZ PALACIOS TRANSPORTES
E.I.R.L. |
|
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
285.600 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-185 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-05-2021 |
33-181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-02-2021 |
33-148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-02-2021 |
33-147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-01-2021 |
33-143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-01-2021 |
61-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-12-2020 |
33-140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76782639-7 |
FERRETERIA INDUSTRIAL LUIS JORGE CESPEDES JARA
E.I.R.L |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
|
| 51060806 |
INSUMOS |
08-03-2021 |
33-7090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
|
| 51060806 |
INSUMOS |
08-02-2021 |
33-6781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-01-2021 |
33-6655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-01-2021 |
33-6487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76781339-2 |
DISTRUBUIDORA PABEL LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
35.999 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-27151 |
0 |
0 |
0 |
0 |
0 |
35.999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76778505-4 |
MAQUINARIAS LA PAZ SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
104.125 |
728.875 |
446.250 |
773.500 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-06-2021 |
33-1332 |
0 |
0 |
0 |
0 |
0 |
0 |
104.125 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-05-2021 |
33-1325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.125 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-05-2021 |
33-1324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-05-2021 |
33-1320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-05-2021 |
33-1318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-05-2021 |
33-1297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-05-2021 |
33-1291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-04-2021 |
33-1287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-04-2021 |
33-1260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-04-2021 |
33-1257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-04-2021 |
33-1244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.750 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-04-2021 |
61-57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-178.500 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-04-2021 |
33-1242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-03-2021 |
33-1234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-03-2021 |
33-1231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-03-2021 |
33-1226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-03-2021 |
33-1225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-03-2021 |
33-1220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-03-2021 |
33-1215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-03-2021 |
33-1199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76776927-K |
COMERCIAL CAMPOS & PARRA LIMITADA |
|
|
0 |
62.499 |
344.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-11-2021 |
33-2846 |
0 |
62.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-10-2021 |
33-2762 |
0 |
0 |
344.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76772369-5 |
COMERCIAL Y SERVICIOS BARLOVENTO LIMITAD |
|
|
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-08-2021 |
33-28527 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76763376-9 |
LUBRICENTRO FERNANDO MAURICIO CANTILLANA
RIQUELME E.I.R.L. |
|
0 |
0 |
18.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
14-10-2021 |
33-843 |
0 |
0 |
18.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76762740-8 |
SOCIEDAD COMERCIALIZADORA DE REPUESTOS S.A |
|
|
0 |
0 |
0 |
0 |
23.680 |
0 |
2.490 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-08-2021 |
33-1761085 |
0 |
0 |
0 |
0 |
19.490 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-08-2021 |
61-1052493 |
0 |
0 |
0 |
0 |
-15.990 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-08-2021 |
33-1759651 |
0 |
0 |
0 |
0 |
4.190 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-08-2021 |
33-1755594 |
0 |
0 |
0 |
0 |
15.990 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-1698330 |
0 |
0 |
0 |
0 |
0 |
0 |
2.490 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76761161-7 |
CONTULIANO, SAIRE E HIJAS LIMITADA |
|
|
0 |
0 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-09-2021 |
33-189 |
0 |
0 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76756853-3 |
OCAMPO Y OCAMPO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-01-2021 |
33-27182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
|
|
0 |
0 |
0 |
0 |
26.418 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-08-2021 |
33-438543 |
0 |
0 |
0 |
0 |
26.418 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76756701-4 |
COMERCIAL HISPANIA SUR LIMITADA |
|
|
0 |
0 |
0 |
20.000 |
0 |
25.001 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-09-2021 |
33-45509 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-43536 |
0 |
0 |
0 |
0 |
0 |
25.001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76754044-2 |
COMERCIAL Y SERVICIOS AGUAYO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-07-2021 |
33-64539 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76752400-5 |
SOC COM CAV CHILE LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-2123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76751958-3 |
COMERCIAL Y SERVICIOS RIVO LIMITADA |
|
|
0 |
0 |
30.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11080102 |
COMBUSTIBLES EXISTENCIA |
29-10-2021 |
33-93795 |
0 |
0 |
31.207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
|
|
0 |
0 |
-1.207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-09-2021 |
33-88969 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76749210-3 |
LING-LI YU HERNANDEZ E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
12.500 |
0 |
0 |
13.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-06-2021 |
33-30021 |
0 |
0 |
0 |
0 |
0 |
0 |
12.500 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-28517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.800 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-28512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76743479-0 |
COMERCIALIZADORA FBD SPA |
|
|
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-182630 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76741379-3 |
EDS COM Y DIST PEREZ SILVA LIMITADA |
|
|
0 |
20.000 |
0 |
0 |
0 |
20.000 |
40.000 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-76020 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-68774 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-66384 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-66005 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-65172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76735422-3 |
MIGUEL GONZALO ZARAGOZA CHACANA TRANSPORTES
E.I.R.L. |
|
229.900 |
326.800 |
497.500 |
309.100 |
465.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-12-2021 |
33-613 |
57.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-12-2021 |
33-638 |
57.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-12-2021 |
33-634 |
57.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-12-2021 |
33-609 |
58.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-11-2021 |
33-603 |
0 |
59.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-11-2021 |
33-599 |
0 |
60.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-11-2021 |
33-584 |
0 |
58.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-11-2021 |
33-562 |
0 |
58.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-11-2021 |
33-568 |
0 |
91.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-10-2021 |
33-549 |
0 |
0 |
61.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-10-2021 |
33-548 |
0 |
0 |
61.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-10-2021 |
33-546 |
0 |
0 |
62.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-10-2021 |
33-545 |
0 |
0 |
132.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-10-2021 |
33-541 |
0 |
0 |
61.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-10-2021 |
33-533 |
0 |
0 |
60.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-10-2021 |
33-521 |
0 |
0 |
58.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-09-2021 |
33-494 |
0 |
0 |
0 |
114.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-09-2021 |
33-467 |
0 |
0 |
0 |
112.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-09-2021 |
33-453 |
0 |
0 |
0 |
82.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-08-2021 |
33-434 |
0 |
0 |
0 |
0 |
52.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-08-2021 |
33-432 |
0 |
0 |
0 |
0 |
55.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-08-2021 |
33-408 |
0 |
0 |
0 |
0 |
192.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-08-2021 |
33-407 |
0 |
0 |
0 |
0 |
55.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-08-2021 |
33-406 |
0 |
0 |
0 |
0 |
110.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76735017-1 |
SOCIEDAD DE INVERSIONES SOTO Y ZUNIGA LIMITADA |
|
0 |
0 |
0 |
0 |
9.207 |
0 |
0 |
0 |
18.207 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-08-2021 |
33-10678 |
0 |
0 |
0 |
0 |
9.207 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-9276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.207 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76731698-4 |
SERVICIO INTEGRALES JACQUELINE HIGUERA BREEMS
E.I.R.L. |
|
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-12-2021 |
33-804 |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76727863-2 |
TRANSPORTES CARLOS MANUEL ROJAS GAETE E.I.R.L |
|
0 |
0 |
0 |
0 |
0 |
244.870 |
185.999 |
137.638 |
46.499 |
0 |
|
| 51060824 |
GAS |
21-07-2021 |
33-1187 |
0 |
0 |
0 |
0 |
0 |
49.941 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-07-2021 |
33-1184 |
0 |
0 |
0 |
0 |
0 |
49.197 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-07-2021 |
33-1182 |
0 |
0 |
0 |
0 |
0 |
49.197 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-07-2021 |
33-1179 |
0 |
0 |
0 |
0 |
0 |
48.453 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-06-2021 |
33-1177 |
0 |
0 |
0 |
0 |
0 |
48.082 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-06-2021 |
33-1163 |
0 |
0 |
0 |
0 |
0 |
0 |
47.059 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-06-2021 |
33-1159 |
0 |
0 |
0 |
0 |
0 |
0 |
46.592 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-06-2021 |
33-1156 |
0 |
0 |
0 |
0 |
0 |
0 |
46.221 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-05-2021 |
33-1139 |
0 |
0 |
0 |
0 |
0 |
0 |
46.127 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-05-2021 |
33-1133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.221 |
0 |
0 |
|
| 51060824 |
GAS |
17-05-2021 |
33-1131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.034 |
0 |
0 |
|
| 51060824 |
GAS |
05-05-2021 |
33-1123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.383 |
0 |
0 |
|
| 51060824 |
GAS |
26-04-2021 |
33-1108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.499 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76727301-0 |
COMERCIAL DACATO & COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-113030 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76721949-0 |
COM Y DIST GARCIA JENKINS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-38558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-01-2021 |
33-38119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76720321-7 |
COMERCIAL YOCELIN MARCELA MANSILLA LLANCALAHUEN
E.I.R.L. |
|
77.350 |
77.350 |
77.350 |
77.350 |
77.350 |
77.350 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-12-2021 |
33-757 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-11-2021 |
33-722 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-10-2021 |
33-698 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-09-2021 |
33-659 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-08-2021 |
33-630 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-07-2021 |
33-592 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7671358-8 |
LUIS RAMIRO MACHUCA MORA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-01-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76707325-9 |
COMERCIAL NEWEN SUR LTDA |
|
|
0 |
0 |
156.141 |
156.141 |
311.818 |
121.021 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-11-2021 |
61-9 |
0 |
-482.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
08-11-2021 |
33-119 |
0 |
482.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
06-10-2021 |
33-117 |
0 |
0 |
156.141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-09-2021 |
33-115 |
0 |
0 |
0 |
156.141 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-08-2021 |
33-110 |
0 |
0 |
0 |
0 |
155.909 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-08-2021 |
33-107 |
0 |
0 |
0 |
0 |
155.909 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-07-2021 |
33-106 |
0 |
0 |
0 |
0 |
0 |
121.021 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-03-2021 |
61-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.923.486 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
08-03-2021 |
33-95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.923.486 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76702326-K |
COMERCIALIZADORA DOMINGO IGNACIO FUENTES RIVAS
E.I.R.L. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-01-2021 |
33-1997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76696920-8 |
MARIA SOTO VILLAGRA Y COMPAÑIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.900 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-128770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76696811-2 |
SOCIEDAD HELL RESTO PUB LIMITADA |
|
|
0 |
207.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-11-2021 |
33-110 |
0 |
207.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76695679-3 |
TODO-INSUMOS LIMITADA |
|
|
0 |
0 |
39.000 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-10-2021 |
33-24279 |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-09-2021 |
33-24020 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76694048-K |
DISTRIBUIDORA DE COMBUSTIBLES OPECC RAFAEL
ROJAS E.I.R.L. |
|
62.951 |
98.100 |
99.350 |
124.151 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-12-2021 |
33-2246 |
31.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-12-2021 |
33-2241 |
31.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-11-2021 |
33-2166 |
0 |
32.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-11-2021 |
33-2161 |
0 |
32.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-11-2021 |
33-2150 |
0 |
33.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-10-2021 |
33-2078 |
0 |
0 |
33.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-10-2021 |
33-2072 |
0 |
0 |
33.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-10-2021 |
33-2069 |
0 |
0 |
32.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-09-2021 |
33-1993 |
0 |
0 |
0 |
31.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-09-2021 |
33-1987 |
0 |
0 |
0 |
31.201 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-09-2021 |
33-1979 |
0 |
0 |
0 |
30.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-09-2021 |
33-1972 |
0 |
0 |
0 |
30.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7669336-6 |
LUIS ANTONIO VALDES ACUNA |
|
|
0 |
0 |
0 |
0 |
0 |
26.002 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-07-2021 |
33-492 |
0 |
0 |
0 |
0 |
0 |
14.002 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-07-2021 |
33-487 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-02-2021 |
33-430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-02-2021 |
33-423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76692899-4 |
COMERCIAL DIBAR LIMITADA |
|
|
30.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-12-2021 |
33-101645 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-11-2021 |
33-100599 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-11-2021 |
33-100475 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76692840-4 |
SIGDOTEK S.A. |
|
|
68.551 |
0 |
-12.936 |
12.937 |
36.485 |
61.365 |
0 |
56.468 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-12-2021 |
33-636223 |
68.551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-10-2021 |
61-145478 |
0 |
0 |
-12.936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-09-2021 |
33-621313 |
0 |
0 |
0 |
25.873 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-09-2021 |
61-145462 |
0 |
0 |
0 |
-12.936 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-08-2021 |
33-620345 |
0 |
0 |
0 |
0 |
36.485 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-608435 |
0 |
0 |
0 |
0 |
0 |
61.365 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-05-2021 |
33-598277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.468 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-588403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-02-2021 |
33-589039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76690451-3 |
COMERCIAL DELI CORINA GUTIERREZ E.I.R.L. |
|
|
32.300 |
0 |
25.501 |
17.000 |
18.700 |
42.500 |
0 |
30.600 |
13.600 |
17.000 |
|
| 61010702 |
AGUA |
13-12-2021 |
33-653 |
15.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
13-12-2021 |
33-650 |
17.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
29-10-2021 |
33-631 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
14-10-2021 |
33-616 |
0 |
0 |
13.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
22-09-2021 |
33-602 |
0 |
0 |
0 |
17.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
30-08-2021 |
33-581 |
0 |
0 |
0 |
0 |
18.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
29-07-2021 |
33-556 |
0 |
0 |
0 |
0 |
0 |
20.400 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
01-07-2021 |
33-548 |
0 |
0 |
0 |
0 |
0 |
22.100 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
25-05-2021 |
33-532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.300 |
0 |
0 |
|
| 61010702 |
AGUA |
05-05-2021 |
33-531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.300 |
0 |
0 |
|
| 61010702 |
AGUA |
14-04-2021 |
33-510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
|
| 51060806 |
INSUMOS |
25-03-2021 |
33-507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.200 |
|
| 61010702 |
AGUA |
25-03-2021 |
33-496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 766904513- |
COMERCIAL DELI CORINA GUTIERREZ E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
|
| 61010702 |
AGUA |
17-03-2021 |
33-497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.800 |
|
| 61010702 |
AGUA |
25-02-2021 |
33-491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.200 |
|
| 51060806 |
INSUMOS |
04-02-2021 |
33-471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-02-2021 |
33-470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76689660-K |
POWER FLEX IMPORTACION Y EXPORTACION SPA |
|
|
0 |
0 |
0 |
0 |
27.000 |
0 |
0 |
5.000 |
13.000 |
0 |
|
| 51060806 |
INSUMOS |
26-08-2021 |
33-6504 |
0 |
0 |
0 |
0 |
27.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-05-2021 |
33-6009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
22-04-2021 |
33-5855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76688938-7 |
STEFFENS Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
106.006 |
|
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-86891 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-80934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
|
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-80680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.003 |
|
| 51060804 |
COMBUSTIBLES |
05-03-2021 |
33-80425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.003 |
|
| 51060804 |
COMBUSTIBLES |
01-03-2021 |
33-80141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
|
| 51060804 |
COMBUSTIBLES |
20-02-2021 |
33-79692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-02-2021 |
33-79493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-02-2021 |
33-79263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-02-2021 |
33-78769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-01-2021 |
33-78522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-01-2021 |
33-78275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-01-2021 |
33-78022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-77791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-77564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76688536-5 |
TRANSPORTES PABLO VARGAS OPITZ E.I.R.L. |
|
|
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-12-2021 |
33-4825 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76686138-5 |
SKC RED S.A. |
|
|
0 |
0 |
0 |
2.580.156 |
0 |
2.532.479 |
122.332 |
127.806 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-46853 |
0 |
0 |
0 |
2.580.156 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-45181 |
0 |
0 |
0 |
0 |
0 |
1.686.420 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-45091 |
0 |
0 |
0 |
0 |
0 |
846.059 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-44240 |
0 |
0 |
0 |
0 |
0 |
0 |
122.332 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-43048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.806 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76680804-2 |
REPUESTOS DANIEL JESUS CORIA RICOTTI E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-5590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76677647-7 |
DISTRIBUIDORA ARAUCANO JEANS LIMITADA |
|
|
0 |
2.698.721 |
3.211.604 |
3.434.184 |
7.340.453 |
5.235.415 |
3.658.598 |
3.170.102 |
2.392.105 |
1.974.713 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-11-2021 |
33-260 |
0 |
2.698.721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-10-2021 |
33-250 |
0 |
0 |
3.211.604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-09-2021 |
33-237 |
0 |
0 |
0 |
3.434.184 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-08-2021 |
33-224 |
0 |
0 |
0 |
0 |
4.877.153 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-08-2021 |
33-223 |
0 |
0 |
0 |
0 |
1.178.100 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-08-2021 |
33-222 |
0 |
0 |
0 |
0 |
1.285.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-07-2021 |
33-217 |
0 |
0 |
0 |
0 |
0 |
5.235.415 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-06-2021 |
33-212 |
0 |
0 |
0 |
0 |
0 |
0 |
3.658.598 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-05-2021 |
33-206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.170.102 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-04-2021 |
33-201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.392.105 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-03-2021 |
33-199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.974.713 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-02-2021 |
33-181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
21-01-2021 |
33-176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76675282-9 |
CAFETERÍA FREDY LUIS DURAN FUENTES EMPRESA
INDIVIDUAL DE RESPONSABILID |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
316.848 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-05-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
316.848 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76673337-9 |
RAMIREZROCHA SPA |
|
|
89.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-12-2021 |
33-8935 |
89.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76672605-4 |
COMERCIAL OFFICE COLOR LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
07-05-2021 |
33-3068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76671687-3 |
OK CLEAN NORTE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-01-2021 |
33-1314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76669768-2 |
INVERSIONES SOLIS Y VARAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-06-2021 |
33-675 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-06-2021 |
61-74 |
0 |
0 |
0 |
0 |
0 |
0 |
-267.750 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-06-2021 |
33-668 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7666117-0 |
JUAN MARCIAL VARGAS VIDAL |
|
|
1.112.650 |
1.785.000 |
1.505.350 |
1.439.900 |
1.767.150 |
1.374.450 |
1.439.900 |
261.800 |
547.400 |
476.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-12-2021 |
33-39 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-12-2021 |
33-38 |
327.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-12-2021 |
33-37 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-11-2021 |
33-36 |
0 |
327.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-11-2021 |
33-35 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-11-2021 |
33-34 |
0 |
345.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-11-2021 |
33-33 |
0 |
327.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-11-2021 |
33-32 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-10-2021 |
33-31 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-10-2021 |
33-30 |
0 |
0 |
327.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-10-2021 |
33-29 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-10-2021 |
33-28 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-09-2021 |
33-27 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-09-2021 |
33-26 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-09-2021 |
33-25 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-09-2021 |
33-24 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-08-2021 |
33-23 |
0 |
0 |
0 |
0 |
327.250 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-08-2021 |
33-22 |
0 |
0 |
0 |
0 |
327.250 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-08-2021 |
33-21 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-08-2021 |
33-20 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-08-2021 |
33-19 |
0 |
0 |
0 |
0 |
327.250 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-07-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
327.250 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-07-2021 |
33-17 |
0 |
0 |
0 |
0 |
0 |
327.250 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-07-2021 |
33-16 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-07-2021 |
33-15 |
0 |
0 |
0 |
0 |
0 |
327.250 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-06-2021 |
33-14 |
0 |
0 |
0 |
0 |
0 |
0 |
327.250 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-06-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-06-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-06-2021 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
327.250 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-04-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-03-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-03-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-02-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-02-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-02-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-02-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-02-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-02-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76641304-8 |
COMERCIALIZADORA CAR PARTS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-2318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76636838-7 |
COMERCIAL LEMO SPA |
|
|
0 |
0 |
47.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-10-2021 |
33-43556 |
0 |
0 |
47.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76634803-3 |
TRANSPORTES JONATHAN MIRANDA E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
571.200 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-06-2021 |
33-181 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-06-2021 |
33-178 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-177 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-176 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-05-2021 |
33-175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-05-2021 |
33-173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
61-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-142.800 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
61-11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-142.800 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-05-2021 |
33-169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-05-2021 |
33-168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-02-2021 |
33-157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-02-2021 |
33-156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-02-2021 |
61-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-02-2021 |
61-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-02-2021 |
33-153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-02-2021 |
61-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-02-2021 |
33-152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-01-2021 |
33-150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-01-2021 |
33-147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-01-2021 |
33-146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-01-2021 |
33-145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-01-2021 |
33-144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-01-2021 |
33-143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76632112-7 |
COMERCIAL CARLOS HERNAN GOMEZ GOMEZ |
|
|
73.800 |
0 |
0 |
0 |
0 |
0 |
0 |
7.900 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-12-2021 |
33-29789 |
73.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-23187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.900 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76629122-8 |
IMPORTACION Y VENTA DE TECNOLOGIA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
20-07-2021 |
33-12483 |
0 |
0 |
0 |
0 |
0 |
64.990 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
20-07-2021 |
61-371 |
0 |
0 |
0 |
0 |
0 |
-64.990 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76620415-5 |
COMERCIALIZADORA Y DIST BASAURE Y CHANG |
|
|
0 |
0 |
0 |
85.999 |
0 |
0 |
34.089 |
71.938 |
28.942 |
59.002 |
|
| 51060804 |
COMBUSTIBLES |
28-09-2021 |
33-179863 |
0 |
0 |
0 |
41.998 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-09-2021 |
33-176215 |
0 |
0 |
0 |
44.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
33-164023 |
0 |
0 |
0 |
0 |
0 |
0 |
34.089 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-159195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.925 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-159053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.013 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-04-2021 |
33-152705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.942 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-149253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
09-03-2021 |
33-148433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76614755-0 |
SOCIEDAD COMERCIAL GOMAS THM LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-4184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76614455-1 |
FUMIGACION Y CONTROL DE PLAGAS MORENO LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
07-04-2021 |
33-1234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76613711-3 |
REPUESTOS AUTOMOTRICES ALEXIS ENRIQUE SANDOVAL
PARDO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
06-01-2021 |
33-8736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76608178-9 |
SOCIEDAD REPUESTOS AUTOMOTRICES DON VICENTE
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-01-2021 |
33-5739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76607459-6 |
SABA AEROPUERTO CHILE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.800 |
0 |
0 |
|
| 61010705 |
ESTACIONAMIENTOS |
26-05-2021 |
33-20300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76605124-3 |
INVERSIONES JARA MUNOZ SPA |
|
|
4.787.700 |
5.196.350 |
5.371.750 |
5.950.350 |
4.871.050 |
4.232.250 |
4.269.200 |
4.047.600 |
4.157.800 |
4.523.150 |
|
| 51060814 |
DERECHOS LOSAS |
16-12-2021 |
34-843 |
1.725.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-12-2021 |
34-841 |
501.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
11-12-2021 |
34-840 |
337.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-11-2021 |
34-816 |
1.555.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-11-2021 |
34-813 |
666.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-11-2021 |
34-812 |
0 |
490.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
15-11-2021 |
34-808 |
0 |
1.537.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
15-11-2021 |
34-807 |
0 |
490.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
09-11-2021 |
34-804 |
0 |
436.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-10-2021 |
34-784 |
0 |
501.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-10-2021 |
34-783 |
0 |
1.740.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
25-10-2021 |
34-777 |
0 |
0 |
517.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
18-10-2021 |
34-770 |
0 |
0 |
468.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
18-10-2021 |
34-769 |
0 |
0 |
1.654.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
13-10-2021 |
34-768 |
0 |
0 |
495.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
07-10-2021 |
34-766 |
0 |
0 |
168.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-09-2021 |
34-742 |
0 |
0 |
1.728.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-09-2021 |
34-739 |
0 |
0 |
337.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
28-09-2021 |
34-738 |
0 |
0 |
0 |
506.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
21-09-2021 |
34-737 |
0 |
0 |
0 |
492.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
20-09-2021 |
34-733 |
0 |
0 |
0 |
1.599.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
13-09-2021 |
34-729 |
0 |
0 |
0 |
534.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
13-09-2021 |
34-728 |
0 |
0 |
0 |
343.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-08-2021 |
34-707 |
0 |
0 |
0 |
179.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-08-2021 |
34-706 |
0 |
0 |
0 |
534.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-08-2021 |
34-705 |
0 |
0 |
0 |
1.760.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
23-08-2021 |
34-699 |
0 |
0 |
0 |
0 |
512.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-08-2021 |
34-694 |
0 |
0 |
0 |
0 |
1.397.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-08-2021 |
34-693 |
0 |
0 |
0 |
0 |
512.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
11-08-2021 |
34-692 |
0 |
0 |
0 |
0 |
512.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-07-2021 |
34-673 |
0 |
0 |
0 |
0 |
419.650 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-07-2021 |
34-672 |
0 |
0 |
0 |
0 |
1.516.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
29-07-2021 |
34-665 |
0 |
0 |
0 |
0 |
0 |
354.250 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
19-07-2021 |
34-660 |
0 |
0 |
0 |
0 |
0 |
381.500 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
19-07-2021 |
34-658 |
0 |
0 |
0 |
0 |
0 |
1.322.250 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
14-07-2021 |
34-656 |
0 |
0 |
0 |
0 |
0 |
354.250 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
08-07-2021 |
34-653 |
0 |
0 |
0 |
0 |
0 |
152.600 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-06-2021 |
34-652 |
0 |
0 |
0 |
0 |
0 |
143.100 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-06-2021 |
34-635 |
0 |
0 |
0 |
0 |
0 |
270.300 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-06-2021 |
34-631 |
0 |
0 |
0 |
0 |
0 |
1.254.000 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
25-06-2021 |
34-626 |
0 |
0 |
0 |
0 |
0 |
0 |
339.200 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
16-06-2021 |
34-621 |
0 |
0 |
0 |
0 |
0 |
0 |
1.326.000 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
15-06-2021 |
34-620 |
0 |
0 |
0 |
0 |
0 |
0 |
312.700 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
07-06-2021 |
34-618 |
0 |
0 |
0 |
0 |
0 |
0 |
259.700 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-601 |
0 |
0 |
0 |
0 |
0 |
0 |
381.600 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-595 |
0 |
0 |
0 |
0 |
0 |
0 |
1.650.000 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
275.600 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
20-05-2021 |
34-588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233.200 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
20-05-2021 |
34-587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.300 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
19-05-2021 |
34-584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.573.800 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
34-564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.700 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
34-560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.488.000 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
26-04-2021 |
34-556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.900 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-04-2021 |
34-549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
212.000 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-04-2021 |
34-548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
14-04-2021 |
34-546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.900 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
14-04-2021 |
34-545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.700 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
34-521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.638.000 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
34-519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.000 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
34-518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.300 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
25-03-2021 |
34-515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
275.600 |
|
| 51060814 |
DERECHOS LOSAS |
17-03-2021 |
34-509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.835.400 |
|
| 51060814 |
DERECHOS LOSAS |
17-03-2021 |
34-508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
291.500 |
|
| 51060814 |
DERECHOS LOSAS |
10-03-2021 |
34-505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
275.600 |
|
| 51060814 |
DERECHOS LOSAS |
28-02-2021 |
34-485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.050 |
|
| 51060814 |
DERECHOS LOSAS |
28-02-2021 |
34-484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.548.000 |
|
| 51060814 |
DERECHOS LOSAS |
23-02-2021 |
34-477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-02-2021 |
34-474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
22-02-2021 |
34-473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
10-02-2021 |
34-472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2021 |
34-456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2021 |
34-453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-01-2021 |
34-447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
18-01-2021 |
34-441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
18-01-2021 |
34-440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
14-01-2021 |
34-438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
04-01-2021 |
34-423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-12-2020 |
34-422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
31-12-2020 |
34-414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76602830-6 |
COMERCIAL E INMOBILIARIA DEL PINO SPA |
|
|
150.000 |
25.000 |
96.712 |
215.008 |
120.000 |
226.016 |
339.021 |
178.506 |
194.003 |
246.996 |
|
| 51060804 |
COMBUSTIBLES |
21-12-2021 |
33-325104 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-12-2021 |
33-324629 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-12-2021 |
33-324189 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-12-2021 |
33-323463 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-12-2021 |
33-322426 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-11-2021 |
33-321255 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-10-2021 |
33-315867 |
0 |
0 |
21.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-10-2021 |
33-315502 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-10-2021 |
33-313885 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-10-2021 |
33-313189 |
0 |
0 |
25.708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-09-2021 |
33-312782 |
0 |
0 |
0 |
20.004 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-09-2021 |
33-312429 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-09-2021 |
33-311417 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-09-2021 |
33-310650 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-09-2021 |
33-310138 |
0 |
0 |
0 |
25.004 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-09-2021 |
33-309992 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-09-2021 |
33-309681 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-09-2021 |
33-309187 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-08-2021 |
33-308606 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-08-2021 |
33-307325 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-306148 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-08-2021 |
33-305724 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-08-2021 |
33-305184 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-304394 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-304227 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-07-2021 |
33-303994 |
0 |
0 |
0 |
0 |
0 |
37.013 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-303767 |
0 |
0 |
0 |
0 |
0 |
19.003 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-302937 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-302594 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-302217 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-301949 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-301642 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-300540 |
0 |
0 |
0 |
0 |
0 |
0 |
30.021 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-300487 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
33-300442 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-300178 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-300129 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-299678 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-299368 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-298947 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-298820 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-06-2021 |
33-298674 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-06-2021 |
33-297796 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-297649 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-297590 |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-297109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-296635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-296337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.002 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-295656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-05-2021 |
33-295506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-295324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-294572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.503 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-293942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-293593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-292734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-292526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-04-2021 |
33-292131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-04-2021 |
33-291903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-04-2021 |
33-291396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-04-2021 |
33-290683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-04-2021 |
33-290657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.003 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-290511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.004 |
|
| 51060804 |
COMBUSTIBLES |
29-03-2021 |
33-289965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
22-03-2021 |
33-289567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.890 |
|
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-288583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-288161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-287854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
04-03-2021 |
33-287417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.897 |
|
| 51060804 |
COMBUSTIBLES |
03-03-2021 |
33-287267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
|
| 51060804 |
COMBUSTIBLES |
02-03-2021 |
33-287180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.001 |
|
| 51060804 |
COMBUSTIBLES |
01-03-2021 |
33-287044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.204 |
|
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
33-286759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-02-2021 |
33-286298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-286093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-02-2021 |
33-285936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-02-2021 |
33-285134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-284850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-284740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-02-2021 |
33-284628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-283509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-01-2021 |
33-283313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-283146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-281710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-01-2021 |
33-281479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-01-2021 |
33-280722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-01-2021 |
33-280645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76602795-4 |
COMERCIAL M Y R LIMITADA |
|
|
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-10-2021 |
33-61325 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76601684-7 |
VIDRIALUM PICHILEMU SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.900 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
12-03-2021 |
33-283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76590793-4 |
OP MARKET LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-02-2021 |
34-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-02-2021 |
34-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76590025-5 |
GAJARDO E HIJOS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-85842 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76589894-3 |
INATRANS SERVICIOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
04-05-2021 |
34-12259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76589602-9 |
CRO ING Y SERV ELECTRICOS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-43845 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76588066-1 |
SOC.ADMINISTRADORA DE CENTROS COMERCIALES SPA |
|
366.236 |
361.667 |
358.100 |
356.319 |
354.127 |
353.582 |
352.443 |
351.027 |
349.821 |
348.607 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
10-12-2021 |
33-59438 |
366.236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
08-11-2021 |
33-58092 |
0 |
361.667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
07-10-2021 |
33-56897 |
0 |
0 |
358.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
07-09-2021 |
33-55865 |
0 |
0 |
0 |
356.319 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
06-08-2021 |
33-54867 |
0 |
0 |
0 |
0 |
354.127 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
07-07-2021 |
33-53371 |
0 |
0 |
0 |
0 |
0 |
353.582 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
04-06-2021 |
33-52444 |
0 |
0 |
0 |
0 |
0 |
0 |
352.443 |
0 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
06-05-2021 |
33-51616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
351.027 |
0 |
0 |
|
| 61010721 |
GASTOS COMUNES |
08-04-2021 |
33-50896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.821 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-03-2021 |
33-49190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
348.607 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-02-2021 |
33-48049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-01-2021 |
33-46975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76587994-9 |
COMERCIAL BEISA LIMITADA |
|
|
0 |
20.000 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-11-2021 |
33-63854 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-60020 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76587344-4 |
SOCIEDAD COMERCIAL GALLEGUILLOS Y GALLEGUILLOS
REPUESTOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
164.999 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-2304 |
0 |
0 |
0 |
0 |
0 |
164.999 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76587248-0 |
ESCOBAR Y MALDONADO LIMITADA |
|
|
50.551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
19-12-2021 |
33-6830 |
50.551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76585717-1 |
BLOTECH SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.915.632 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-11-2021 |
61-967 |
0 |
-1.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-9006 |
0 |
1.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-03-2021 |
33-8366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.027.608 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-8365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
888.024 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-8238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-8237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-8233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
61-904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-01-2021 |
33-8048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-01-2021 |
33-8047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76584330-8 |
GUSTAVO MAURICIO ROJAS ARAYA Y CIA. LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-255674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-02-2021 |
33-255358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76584312-K |
SOCIEDAD COMERCIAL LAS VIOLETAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.002 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-37848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.002 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76579672-5 |
FRENOS GUZMAN Y COMPAÑIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
16.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-06-2021 |
33-9999 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-9595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-02-2021 |
33-9405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76575002-4 |
IBM GLOBAL FINANCING DE CHILE SPA |
|
|
1.289 |
1.717.920 |
1.700.972 |
1.692.516 |
1.682.159 |
1.679.516 |
1.674.105 |
1.667.822 |
1.661.647 |
1.655.881 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
06-12-2021 |
33-53641 |
387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
06-12-2021 |
33-53640 |
451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
06-12-2021 |
33-53639 |
451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
01-11-2021 |
33-52629 |
0 |
1.717.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
01-10-2021 |
33-51998 |
0 |
0 |
1.700.972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
01-09-2021 |
33-51497 |
0 |
0 |
0 |
1.692.516 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
02-08-2021 |
33-51013 |
0 |
0 |
0 |
0 |
1.682.159 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
01-07-2021 |
33-50440 |
0 |
0 |
0 |
0 |
0 |
1.679.516 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
01-06-2021 |
33-49596 |
0 |
0 |
0 |
0 |
0 |
0 |
1.674.105 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
03-05-2021 |
33-48743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.667.822 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
01-04-2021 |
33-48199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.661.647 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
01-03-2021 |
33-47412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.655.881 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
01-02-2021 |
33-46558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
04-01-2021 |
33-45990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76574879-8 |
JETSMART SPA |
|
|
0 |
0 |
95.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
15-10-2021 |
34-372012 |
0 |
0 |
95.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76572469-4 |
COMERCIAL Y SERVICIOS VEGA LIMITADA |
|
|
0 |
0 |
0 |
0 |
20.000 |
0 |
20.000 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-08-2021 |
33-102838 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-98314 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-04-2021 |
33-95872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-92276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-89390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76570081-7 |
COMERCIAL NAVEA LIMITADA |
|
|
20.000 |
0 |
69.002 |
60.001 |
55.316 |
70.003 |
195.018 |
100.028 |
68.000 |
68.006 |
|
| 51060804 |
COMBUSTIBLES |
14-12-2021 |
33-304891 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-10-2021 |
33-293219 |
0 |
0 |
30.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-10-2021 |
33-288392 |
0 |
0 |
39.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-09-2021 |
33-282483 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-09-2021 |
33-282230 |
0 |
0 |
0 |
30.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-08-2021 |
33-278887 |
0 |
0 |
0 |
0 |
25.185 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-08-2021 |
33-277894 |
0 |
0 |
0 |
0 |
30.131 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-273504 |
0 |
0 |
0 |
0 |
0 |
30.003 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-272798 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-269207 |
0 |
0 |
0 |
0 |
0 |
0 |
20.001 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-267670 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-266384 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-265704 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-265397 |
0 |
0 |
0 |
0 |
0 |
0 |
30.016 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-265030 |
0 |
0 |
0 |
0 |
0 |
0 |
29.998 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-265025 |
0 |
0 |
0 |
0 |
0 |
0 |
20.003 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-262186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.010 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-05-2021 |
33-259947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.011 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-259500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.006 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-259493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.001 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-255183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-04-2021 |
33-254439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-251695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.005 |
|
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-250554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
|
| 51060804 |
COMBUSTIBLES |
19-02-2021 |
33-244186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-02-2021 |
33-241136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-240920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-01-2021 |
33-239550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-01-2021 |
33-238240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-237996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76569022-6 |
COMERCIAL MAFASIL LTDA. |
|
|
791.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-12-2021 |
33-59647 |
328.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-12-2021 |
33-59646 |
463.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76568660-1 |
EASY RETAIL S.A. |
|
|
0 |
230.180 |
0 |
0 |
0 |
87.130 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-11-2021 |
33-25662757 |
0 |
230.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-07-2021 |
33-24804975 |
0 |
0 |
0 |
0 |
0 |
13.510 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-07-2021 |
33-24804965 |
0 |
0 |
0 |
0 |
0 |
73.620 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76562786-9 |
BICE FACTORING S.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.149 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
11-05-2021 |
33-37218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.149 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76562662-5 |
PAZAT PRODUCCIONES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
03-05-2021 |
33-123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76556788-2 |
SERVICIO DE REGISTRO Y CONTACTO EMPRESARIAL
LIMITA |
|
0 |
0 |
0 |
142.344 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
07-09-2021 |
33-2449 |
0 |
0 |
0 |
142.344 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76550386-8 |
TRANSPORTES SOBARJE LTDA |
|
|
0 |
15.092.850 |
14.694.089 |
14.426.226 |
5.950.000 |
17.491.252 |
15.403.218 |
16.478.549 |
12.980.294 |
14.567.006 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-11-2021 |
33-150 |
0 |
12.117.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-11-2021 |
33-149 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-10-2021 |
33-148 |
0 |
0 |
11.719.089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-10-2021 |
33-147 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-09-2021 |
33-146 |
0 |
0 |
0 |
14.426.226 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
31-08-2021 |
61-8 |
0 |
0 |
0 |
0 |
-13.704.877 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-08-2021 |
33-145 |
0 |
0 |
0 |
0 |
16.679.877 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-08-2021 |
33-144 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-142 |
0 |
0 |
0 |
0 |
0 |
3.459.263 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-141 |
0 |
0 |
0 |
0 |
0 |
14.031.989 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-06-2021 |
33-126 |
0 |
0 |
0 |
0 |
0 |
0 |
12.727.918 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-06-2021 |
33-125 |
0 |
0 |
0 |
0 |
0 |
0 |
2.675.300 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-05-2021 |
33-122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.916.403 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-05-2021 |
33-121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.562.146 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-04-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.812.703 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-04-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.167.591 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-03-2021 |
33-118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.011.686 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-03-2021 |
33-117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.555.320 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-02-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-02-2021 |
33-115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-01-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-01-2021 |
33-113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76546893-0 |
ESTACIÓN DE SERVICIOS JASEN LMITADA |
|
|
0 |
0 |
43.005 |
0 |
30.000 |
0 |
20.000 |
0 |
0 |
50.003 |
|
| 51060804 |
COMBUSTIBLES |
07-10-2021 |
33-244570 |
0 |
0 |
43.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-237737 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-06-2021 |
33-228380 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-216084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.003 |
|
| 51060804 |
COMBUSTIBLES |
17-03-2021 |
33-213980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76544452-7 |
COMERCIAL ISACAR SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-01-2021 |
33-3426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-01-2021 |
61-158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-01-2021 |
33-3410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76539037-0 |
COMERCIAL PUERTO SECO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
31-03-2021 |
33-8449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76538398-6 |
DIESEL PUERTO MONTT SPA |
|
|
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2021 |
33-3664 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76531369-4 |
PUERTO HIDRAULICO SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.000 |
|
| 51060806 |
INSUMOS |
09-03-2021 |
33-11058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76523732-7 |
SERVIOBRAS SPA |
|
|
0 |
0 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-09-2021 |
33-68746 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-08-2021 |
33-68356 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
33-54054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-02-2021 |
33-53684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-02-2021 |
33-53563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-02-2021 |
33-52927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76514012-9 |
INGENIERIA RC SPA |
|
|
0 |
0 |
0 |
564.060 |
0 |
0 |
0 |
0 |
1.170.901 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-09-2021 |
33-315 |
0 |
0 |
0 |
564.060 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-04-2021 |
33-299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.170.901 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76512986-9 |
COMERCIAL PICHILEMU E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
30.000 |
174.800 |
32.001 |
73.000 |
120.000 |
60.000 |
|
| 51060804 |
COMBUSTIBLES |
21-08-2021 |
33-33624 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-31988 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-31778 |
0 |
0 |
0 |
0 |
0 |
6.300 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-07-2021 |
33-31749 |
0 |
0 |
0 |
0 |
0 |
33.500 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-30028 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-06-2021 |
33-31397 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-31316 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-06-2021 |
33-31115 |
0 |
0 |
0 |
0 |
0 |
0 |
32.001 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-05-2021 |
33-30911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-30486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-30204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-04-2021 |
33-30176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-04-2021 |
33-29851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-04-2021 |
33-29526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-03-2021 |
33-28856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
04-03-2021 |
33-29097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-28462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-01-2021 |
33-27724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76510758-K |
REPARACIÓN Y MANTENCIÓN DE MAQUINARIA PIWI SPA |
|
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
14.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2021 |
33-3042 |
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-2188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-2040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76509283-3 |
PEPUESTOS REVIMAR LTDA |
|
|
0 |
0 |
148.479 |
0 |
0 |
28.299 |
60.586 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-10-2021 |
33-28386 |
0 |
0 |
16.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-10-2021 |
33-28376 |
0 |
0 |
95.794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-10-2021 |
33-28171 |
0 |
0 |
6.485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-10-2021 |
33-28132 |
0 |
0 |
29.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-07-2021 |
33-26157 |
0 |
0 |
0 |
0 |
0 |
28.299 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-24956 |
0 |
0 |
0 |
0 |
0 |
0 |
24.930 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-24451 |
0 |
0 |
0 |
0 |
0 |
0 |
35.656 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76504259-3 |
DECOPERSIANAS SPA |
|
|
268.942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2021 |
33-1260 |
268.942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76503540-6 |
IMPORTADORA Y COMERCIALIZADORA DE AUTOPARTES
KAMPEG SPA. |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-08-2021 |
33-8650 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76499574-0 |
REMATE INDUSTRIAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
10-12-2021 |
33-16739 |
1.820.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
10-12-2021 |
61-1592 |
-1.820.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76497521-9 |
COMERCIAL CSC LIMITADA |
|
|
0 |
0 |
40.000 |
0 |
20.000 |
0 |
60.000 |
60.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-10-2021 |
33-105717 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-10-2021 |
33-105322 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-08-2021 |
33-101988 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-96805 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-96556 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-06-2021 |
33-96262 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-94850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-94274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-94046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76496700-3 |
AQULINO SILVA LOBOS Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
31.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-07-2021 |
33-25228 |
0 |
0 |
0 |
0 |
31.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-01-2021 |
33-22047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76496130-7 |
SOC. CONCESIONARIA COSTANERA NORTE S.A. |
|
|
0 |
826.229 |
1.127.673 |
1.242.300 |
1.379.520 |
909.084 |
1.167.463 |
841.875 |
1.221.615 |
925.116 |
|
| 51060818 |
PEAJES |
24-11-2021 |
34-7260833 |
0 |
212.085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-11-2021 |
34-7249677 |
0 |
614.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-10-2021 |
34-7189395 |
0 |
0 |
232.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-10-2021 |
34-7188137 |
0 |
0 |
5.157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-10-2021 |
34-7178573 |
0 |
0 |
889.714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-09-2021 |
34-7120716 |
0 |
0 |
0 |
205.074 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-09-2021 |
34-7119472 |
0 |
0 |
0 |
5.570 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-09-2021 |
34-7109857 |
0 |
0 |
0 |
1.031.656 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-08-2021 |
34-7051787 |
0 |
0 |
0 |
0 |
211.202 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-08-2021 |
34-7040606 |
0 |
0 |
0 |
0 |
1.168.318 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-07-2021 |
34-6983247 |
0 |
0 |
0 |
0 |
0 |
115.146 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-07-2021 |
34-6972292 |
0 |
0 |
0 |
0 |
0 |
793.938 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-06-2021 |
34-6918629 |
0 |
0 |
0 |
0 |
0 |
0 |
167.520 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-06-2021 |
34-6917373 |
0 |
0 |
0 |
0 |
0 |
0 |
698 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-06-2021 |
34-6907762 |
0 |
0 |
0 |
0 |
0 |
0 |
999.245 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-05-2021 |
34-6854934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.301 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-05-2021 |
34-6844397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
717.574 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-04-2021 |
34-6794914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.756 |
0 |
|
| 51060818 |
PEAJES |
26-04-2021 |
34-6784295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.041.859 |
0 |
|
| 51060818 |
PEAJES |
26-03-2021 |
34-6732553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.896 |
|
| 51060818 |
PEAJES |
26-03-2021 |
34-6721155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
758.220 |
|
| 51060818 |
PEAJES |
23-02-2021 |
34-6669263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
23-02-2021 |
34-6667993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
23-02-2021 |
34-6658328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
23-01-2021 |
34-6607488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
23-01-2021 |
34-6596477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76493355-9 |
ULLOA CASTRO Y COMPAÑIA LIMITADA |
|
|
0 |
3.009.190 |
3.489.236 |
3.944.393 |
4.908.585 |
5.965.238 |
5.431.993 |
4.503.675 |
4.840.515 |
3.492.458 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-11-2021 |
33-78 |
0 |
3.009.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-10-2021 |
33-77 |
0 |
0 |
3.489.236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-09-2021 |
33-76 |
0 |
0 |
0 |
3.944.393 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-08-2021 |
33-75 |
0 |
0 |
0 |
0 |
4.908.585 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-07-2021 |
33-74 |
0 |
0 |
0 |
0 |
0 |
5.965.238 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-06-2021 |
33-73 |
0 |
0 |
0 |
0 |
0 |
0 |
5.431.993 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-05-2021 |
33-72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.503.675 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-04-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.840.515 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-03-2021 |
33-70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.492.458 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-02-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-01-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76491273-K |
INVERSIONES PROVIDENCIA SPA |
|
|
0 |
0 |
0 |
0 |
124.355 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-08-2021 |
33-4640 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-08-2021 |
33-4620 |
0 |
0 |
0 |
0 |
58.905 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76489293-3 |
COMERCIALIZADORA ARENAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-06-2021 |
33-6637 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76482100-9 |
EXPLOTACION DE SERVICIOS PMS CHILE LTDA |
|
|
0 |
25.000 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-11-2021 |
33-224675 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-218125 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76479588-1 |
VIP CLASS |
|
|
1.239.030 |
1.007.340 |
925.060 |
12.411.740 |
0 |
0 |
15.274.390 |
15.274.390 |
42.778.210 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
23-12-2021 |
34-1188 |
1.239.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
30-11-2021 |
34-1179 |
0 |
1.007.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
27-10-2021 |
34-1173 |
0 |
0 |
925.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
15-09-2021 |
34-1166 |
0 |
0 |
0 |
12.411.740 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
09-06-2021 |
34-1152 |
0 |
0 |
0 |
0 |
0 |
0 |
15.274.390 |
0 |
0 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
11-05-2021 |
34-1145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.274.390 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-04-2021 |
34-1142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
08-04-2021 |
34-1134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.274.390 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
08-04-2021 |
34-1133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.601.910 |
0 |
|
| 61010309 |
TRASLADO PERSONAL |
08-04-2021 |
34-1132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.601.910 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7647564-4 |
NELSON PATRICIO GODOY FLORES |
|
|
0 |
0 |
0 |
0 |
0 |
22.299 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-07-2021 |
33-12791 |
0 |
0 |
0 |
0 |
0 |
22.299 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76472496-8 |
COMERCIALIZADORA MONICA FERNANDEZ VELOZO
E.I.R.L. |
|
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-08-2021 |
33-6777 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76470334-0 |
INMOBILIARIA SAN FERNANDO SPA |
|
|
5.022.500 |
4.800.000 |
4.807.500 |
4.600.000 |
4.335.000 |
4.475.000 |
4.637.500 |
4.330.000 |
4.665.000 |
4.272.500 |
|
| 51060814 |
DERECHOS LOSAS |
06-12-2021 |
34-10083 |
1.610.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
06-12-2021 |
34-10082 |
3.412.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
05-11-2021 |
34-10067 |
0 |
1.330.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
05-11-2021 |
34-10066 |
0 |
3.470.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
05-10-2021 |
34-9995 |
0 |
0 |
1.400.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
05-10-2021 |
34-9994 |
0 |
0 |
3.407.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-09-2021 |
34-9922 |
0 |
0 |
0 |
1.380.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-09-2021 |
34-9915 |
0 |
0 |
0 |
3.220.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-08-2021 |
34-9884 |
0 |
0 |
0 |
0 |
1.115.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-08-2021 |
34-9883 |
0 |
0 |
0 |
0 |
3.220.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-07-2021 |
34-9828 |
0 |
0 |
0 |
0 |
0 |
1.305.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-07-2021 |
34-9827 |
0 |
0 |
0 |
0 |
0 |
3.170.000 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
05-06-2021 |
34-9785 |
0 |
0 |
0 |
0 |
0 |
0 |
1.275.000 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
05-06-2021 |
34-9779 |
0 |
0 |
0 |
0 |
0 |
0 |
3.362.500 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
05-05-2021 |
34-9718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.295.000 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
05-05-2021 |
34-9717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.035.000 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
05-04-2021 |
34-9624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.240.000 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
05-04-2021 |
34-9623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.425.000 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
04-03-2021 |
34-9580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.080.000 |
|
| 51060814 |
DERECHOS LOSAS |
04-03-2021 |
34-9573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.192.500 |
|
| 51060814 |
DERECHOS LOSAS |
05-02-2021 |
34-9530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
05-02-2021 |
34-9529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
05-01-2021 |
34-9490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060814 |
DERECHOS LOSAS |
05-01-2021 |
34-9489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76470332-4 |
REPARACIONES MARIA MAGDALENA VILLARROEL CASTRO
E.I |
|
226.100 |
0 |
333.200 |
0 |
0 |
190.400 |
0 |
0 |
0 |
59.500 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-12-2021 |
33-564 |
226.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-10-2021 |
33-542 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-07-2021 |
61-27 |
0 |
0 |
0 |
0 |
0 |
-190.400 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-502 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-499 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-03-2021 |
33-466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76469660-3 |
PETROL-B ESTACIONES DE SERVICIO LIMITADA |
|
|
0 |
0 |
20.000 |
55.000 |
30.000 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-10-2021 |
33-58053 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-09-2021 |
33-56917 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-09-2021 |
33-56412 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-08-2021 |
33-55646 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-53716 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-06-2021 |
33-53603 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-49466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-01-2021 |
33-49142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76468424-9 |
B2B WEB DISTRIBUICAO DE PRODUCTO CHILE SPA |
|
|
12.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
14-12-2021 |
33-60777 |
12.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76465760-8 |
FERNORTE INDUSTRIAL LTDA. |
|
|
0 |
0 |
0 |
0 |
13.570 |
0 |
12.683 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-08-2021 |
33-74587 |
0 |
0 |
0 |
0 |
13.570 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-72905 |
0 |
0 |
0 |
0 |
0 |
0 |
12.683 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76464286-4 |
SOCIEDAD COMERCIALIZADORA NUEVA LONCOMILLA
LIMITADA |
|
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-11-2021 |
33-386613 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76462154-9 |
SERVICIOS CONTRA INCENDIO NORTHFIRE LIMITADA |
|
0 |
0 |
0 |
145.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-09-2021 |
33-2622 |
0 |
0 |
0 |
145.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-09-2021 |
33-2621 |
0 |
0 |
0 |
142.099 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-09-2021 |
61-109 |
0 |
0 |
0 |
-142.099 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76462144-1 |
TECNOPARTS SPA |
|
|
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
731.850 |
178.500 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-11-2021 |
61-44 |
0 |
-714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-11-2021 |
33-1747 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-11-2021 |
33-1746 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-05-2021 |
33-1685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.350 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-05-2021 |
33-1684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-04-2021 |
33-1677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76456835-4 |
BRISO TRANSPORTES LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-02-2021 |
33-740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-02-2021 |
61-92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-01-2021 |
33-741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-01-2021 |
33-729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76456144-9 |
COMERCIAL Y SERVICIOS CODEPA LIMITADA |
|
|
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
|
| 51060804 |
COMBUSTIBLES |
11-11-2021 |
33-104346 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-89494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.001 |
|
| 51060804 |
COMBUSTIBLES |
12-03-2021 |
33-89131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76453163-9 |
COMERCIAL PRODUMAQ LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.475 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-05-2021 |
33-13914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.475 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76449083-5 |
SOCIEDAD LUIS FONG VERGARA Y COMPANIA LI |
|
|
0 |
30.000 |
30.000 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-83076 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-10-2021 |
33-82049 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-07-2021 |
33-75386 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-68859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-66207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76448231-K |
SOCIEDAD COMERCIAL DAGAZ LIMITADA |
|
|
30.000 |
50.000 |
0 |
90.000 |
20.000 |
30.000 |
0 |
90.000 |
0 |
120.014 |
|
| 51060804 |
COMBUSTIBLES |
13-12-2021 |
33-57794 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-11-2021 |
33-56809 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-11-2021 |
33-56037 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-09-2021 |
33-54330 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-09-2021 |
61-1210 |
0 |
0 |
0 |
-30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-09-2021 |
61-1209 |
0 |
0 |
0 |
-30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-09-2021 |
33-54082 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-09-2021 |
33-54081 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-09-2021 |
33-53988 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-09-2021 |
33-53717 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-08-2021 |
33-52576 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-07-2021 |
33-51599 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-49243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-49148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-48811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-03-2021 |
33-46855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.010 |
|
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-46742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.006 |
|
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-46544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-46444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.998 |
|
| 51060804 |
COMBUSTIBLES |
03-03-2021 |
33-46242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
01-03-2021 |
33-46147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
14-01-2021 |
33-44293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-01-2021 |
33-44198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76444602-K |
SOC COM MAYNE Y BRAVO LTDA |
|
|
0 |
0 |
0 |
30.000 |
0 |
0 |
35.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-09-2021 |
33-30333 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-28564 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76444445-0 |
COM AUTOMOTRIZ INDEPENDENCIA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-01-2021 |
33-1128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76444356-K |
COM Y SERVICIOS CAMPO NORTE LTDA |
|
|
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-12-2021 |
33-134757 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-11-2021 |
33-131235 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76442844-7 |
COMERCIAL GOMA SUR SPA |
|
|
6.500 |
49.002 |
19.950 |
0 |
0 |
0 |
10.900 |
43.251 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-12-2021 |
33-17801 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-11-2021 |
33-17334 |
0 |
49.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-10-2021 |
33-16792 |
0 |
0 |
19.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-15055 |
0 |
0 |
0 |
0 |
0 |
0 |
10.900 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-14707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.251 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76441560-4 |
WISETRACK CHILES S.A |
|
|
551.337 |
1.191.967 |
0 |
553.505 |
566.896 |
548.544 |
530.003 |
563.473 |
526.260 |
541.283 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
20-12-2021 |
33-43315 |
551.337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
23-11-2021 |
33-42904 |
0 |
599.107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
08-11-2021 |
33-42714 |
0 |
592.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
27-09-2021 |
33-42117 |
0 |
0 |
0 |
553.505 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
27-08-2021 |
33-41754 |
0 |
0 |
0 |
0 |
566.896 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
22-07-2021 |
33-41177 |
0 |
0 |
0 |
0 |
0 |
548.544 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
25-06-2021 |
33-40815 |
0 |
0 |
0 |
0 |
0 |
0 |
530.003 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
26-05-2021 |
33-40397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
563.473 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
27-04-2021 |
33-40024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
526.260 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
18-03-2021 |
33-39593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
541.283 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
23-02-2021 |
33-39211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060828 |
SERVICIO MONITOREO FLOTA-GPS |
13-01-2021 |
33-38757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76438224-2 |
COMERCIALIZADORA Y DISTRIBUIDORA VERGARA S A |
|
0 |
160.000 |
160.000 |
120.000 |
80.000 |
80.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-11-2021 |
33-25923 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-11-2021 |
33-25567 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-11-2021 |
33-25282 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-11-2021 |
33-25153 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-10-2021 |
33-24760 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-10-2021 |
33-24231 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-10-2021 |
33-23685 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-10-2021 |
33-23262 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-09-2021 |
33-22868 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-09-2021 |
33-22440 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-09-2021 |
33-22012 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-08-2021 |
33-21625 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-08-2021 |
33-21291 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-20390 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-19319 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-12521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76434516-9 |
CRISTIAN HEBLES Y COMPANIA LIMITADA |
|
|
4.624.365 |
4.565.856 |
4.516.260 |
4.496.037 |
4.464.366 |
4.458.701 |
4.444.850 |
4.427.064 |
4.410.636 |
4.398.584 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
34-320 |
4.624.365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-11-2021 |
34-317 |
0 |
4.565.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
34-314 |
0 |
0 |
4.516.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-09-2021 |
34-311 |
0 |
0 |
0 |
4.496.037 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-08-2021 |
34-308 |
0 |
0 |
0 |
0 |
4.464.366 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
34-304 |
0 |
0 |
0 |
0 |
0 |
4.458.701 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
34-300 |
0 |
0 |
0 |
0 |
0 |
0 |
4.444.850 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-05-2021 |
34-294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.427.064 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
34-290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.410.636 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2021 |
34-285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.398.584 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
34-281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-01-2021 |
34-277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76434429-4 |
SOCIEDAD COMERCIALIZADORA CLEMENTE LIMIT |
|
|
0 |
0 |
34.000 |
28.004 |
0 |
74.007 |
33.002 |
0 |
0 |
27.003 |
|
| 51060804 |
COMBUSTIBLES |
01-10-2021 |
33-98214 |
0 |
0 |
34.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-09-2021 |
33-97023 |
0 |
0 |
0 |
28.004 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-07-2021 |
33-93922 |
0 |
0 |
0 |
0 |
0 |
38.006 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-92566 |
0 |
0 |
0 |
0 |
0 |
36.001 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-91503 |
0 |
0 |
0 |
0 |
0 |
0 |
33.002 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-03-2021 |
33-86900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.003 |
|
| 51060804 |
COMBUSTIBLES |
19-02-2021 |
33-85170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-83116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-01-2021 |
33-82807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76432439-0 |
TRANSPORTES REFRIGERADOS GAVAL LTDA |
|
|
10.829.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-12-2021 |
33-1729 |
10.829.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76430493-4 |
VENTA Y MANTENCION DE EQUIPOS CONTRA INCENDIO Y
SEGURIDAD INDUSTRIAL M |
0 |
0 |
0 |
0 |
56.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-08-2021 |
33-4795 |
0 |
0 |
0 |
0 |
56.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76429878-0 |
SERVICIOS INTEGRALES FULL-MOTOR SPA |
|
|
7.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-12-2021 |
33-88298 |
7.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76424695-0 |
REPUESTOS LYON LIMITADA |
|
|
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-08-2021 |
33-40157 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76419886-7 |
COMERCIALIZADORA Y DISTRIBUIDORA TORRES Y
SEPULVEDA LTDA |
|
0 |
0 |
10.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-10-2021 |
33-64539 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-09-2021 |
33-63918 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76418976-0 |
AGUAS DE ANTOFAGASTA S.A. |
|
|
3.190.037 |
2.861.871 |
2.850.499 |
2.761.183 |
2.557.622 |
2.423.528 |
2.259.575 |
2.452.186 |
2.514.773 |
3.869.851 |
|
| 61010702 |
AGUA |
24-12-2021 |
33-1096133 |
2.199.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
21-12-2021 |
33-1095269 |
985.081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
10-12-2021 |
33-1091977 |
1.258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-12-2021 |
33-1092005 |
1.153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-12-2021 |
33-1092004 |
3.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
27-11-2021 |
33-1090769 |
0 |
664.686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
24-11-2021 |
33-1089584 |
0 |
1.313.804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-11-2021 |
33-1088700 |
0 |
837.477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
10-11-2021 |
33-1085469 |
0 |
1.258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-11-2021 |
33-1085497 |
0 |
1.153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-11-2021 |
33-1085496 |
0 |
43.493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
28-10-2021 |
33-1084296 |
0 |
0 |
693.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
25-10-2021 |
33-1083081 |
0 |
0 |
1.398.485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
21-10-2021 |
33-1082258 |
0 |
0 |
708.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
08-10-2021 |
33-1079022 |
0 |
0 |
1.258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-10-2021 |
33-1079050 |
0 |
0 |
1.153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-10-2021 |
33-1079049 |
0 |
0 |
47.727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
28-09-2021 |
33-1077834 |
0 |
0 |
0 |
646.655 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
24-09-2021 |
33-1076627 |
0 |
0 |
0 |
1.360.378 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
21-09-2021 |
33-1075786 |
0 |
0 |
0 |
685.053 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
09-09-2021 |
33-1072543 |
0 |
0 |
0 |
1.209 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
03-09-2021 |
33-1072571 |
0 |
0 |
0 |
1.104 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
03-09-2021 |
33-1072570 |
0 |
0 |
0 |
66.784 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
28-08-2021 |
33-1071415 |
0 |
0 |
0 |
0 |
624.508 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
25-08-2021 |
33-1070204 |
0 |
0 |
0 |
0 |
1.169.071 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
20-08-2021 |
33-1069340 |
0 |
0 |
0 |
0 |
727.787 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
10-08-2021 |
33-1066046 |
0 |
0 |
0 |
0 |
1.209 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-08-2021 |
33-1066074 |
0 |
0 |
0 |
0 |
1.104 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-08-2021 |
33-1066073 |
0 |
0 |
0 |
0 |
33.943 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
28-07-2021 |
33-1064842 |
0 |
0 |
0 |
0 |
0 |
605.353 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
24-07-2021 |
33-1063651 |
0 |
0 |
0 |
0 |
0 |
1.043.869 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
21-07-2021 |
33-1062820 |
0 |
0 |
0 |
0 |
0 |
735.997 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
09-07-2021 |
33-1059623 |
0 |
0 |
0 |
0 |
0 |
1.104 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
09-07-2021 |
33-1059595 |
0 |
0 |
0 |
0 |
0 |
1.209 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-07-2021 |
33-1059622 |
0 |
0 |
0 |
0 |
0 |
35.996 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-06-2021 |
33-1058412 |
0 |
0 |
0 |
0 |
0 |
0 |
638.438 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
23-06-2021 |
33-1057305 |
0 |
0 |
0 |
0 |
0 |
0 |
832.463 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-06-2021 |
33-1056401 |
0 |
0 |
0 |
0 |
0 |
0 |
658.003 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
09-06-2021 |
33-1053249 |
0 |
0 |
0 |
0 |
0 |
0 |
1.104 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
09-06-2021 |
33-1053221 |
0 |
0 |
0 |
0 |
0 |
0 |
97.676 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-06-2021 |
33-1053248 |
0 |
0 |
0 |
0 |
0 |
0 |
31.891 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
28-05-2021 |
33-1052044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
755.108 |
0 |
0 |
|
| 61010702 |
AGUA |
25-05-2021 |
33-1050851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.021.292 |
0 |
0 |
|
| 61010702 |
AGUA |
20-05-2021 |
33-1050005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
639.530 |
0 |
0 |
|
| 61010702 |
AGUA |
11-05-2021 |
33-1046836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.104 |
0 |
0 |
|
| 61010702 |
AGUA |
11-05-2021 |
33-1046808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.209 |
0 |
0 |
|
| 61010702 |
AGUA |
05-05-2021 |
33-1046835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.943 |
0 |
0 |
|
| 61010702 |
AGUA |
28-04-2021 |
33-1045638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
779.487 |
0 |
|
| 61010702 |
AGUA |
23-04-2021 |
33-1044402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
975.922 |
0 |
|
| 61010702 |
AGUA |
20-04-2021 |
33-1043560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
723.107 |
0 |
|
| 61010702 |
AGUA |
12-04-2021 |
33-1040336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.104 |
0 |
|
| 61010702 |
AGUA |
12-04-2021 |
33-1040308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.209 |
0 |
|
| 61010702 |
AGUA |
05-04-2021 |
33-1040335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.944 |
0 |
|
| 61010702 |
AGUA |
30-03-2021 |
33-1037934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.289.194 |
|
| 61010702 |
AGUA |
29-03-2021 |
33-1039136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.169.857 |
|
| 61010702 |
AGUA |
20-03-2021 |
33-1037089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
701.404 |
|
| 61010702 |
AGUA |
10-03-2021 |
33-1033873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.104 |
|
| 61010702 |
AGUA |
10-03-2021 |
33-1033845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.209 |
|
| 61010702 |
AGUA |
04-03-2021 |
33-1033872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.629 |
|
| 61010702 |
AGUA |
25-02-2021 |
33-1032619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
685.454 |
|
| 61010702 |
AGUA |
22-02-2021 |
33-1031420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2021 |
33-1030557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
09-02-2021 |
33-1027393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
09-02-2021 |
33-1027365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
03-02-2021 |
33-1027392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
28-01-2021 |
33-1026239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
25-01-2021 |
33-1025001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
20-01-2021 |
33-1024143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
11-01-2021 |
33-1020906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
11-01-2021 |
33-1020878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-01-2021 |
33-1020905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76417897-1 |
XIMENA SOLIS EIRL |
|
|
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-10-2021 |
33-69926 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76417720-7 |
IMPORTADORA Y COMERCIAL J BORQUEZ Y CIA. LTDA. |
|
0 |
0 |
0 |
0 |
148.930 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-08-2021 |
33-52069 |
0 |
0 |
0 |
0 |
148.930 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76414836-3 |
SOCOBAR SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-24173 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76411321-7 |
COMPAÑIA GENERAL DE ELECTRICIDAD S.A. |
|
|
1.474.022 |
7.144.578 |
6.295.392 |
6.167.645 |
7.186.742 |
8.192.188 |
5.667.222 |
5.937.098 |
5.698.823 |
5.405.775 |
|
| 61010701 |
LUZ |
20-12-2021 |
33-17055492 |
158.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
20-12-2021 |
33-17055413 |
365.181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-12-2021 |
33-17050819 |
99.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-12-2021 |
33-17049556 |
50.644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-12-2021 |
33-17042704 |
42.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-12-2021 |
33-17041540 |
112.714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-12-2021 |
33-17041539 |
34.047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-12-2021 |
33-17037120 |
3.114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
13-12-2021 |
33-17027084 |
15.156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-12-2021 |
33-17014995 |
2.568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-12-2021 |
33-17007913 |
17.866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-12-2021 |
33-16990874 |
2.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-12-2021 |
33-16988383 |
32.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-12-2021 |
33-16987358 |
20.919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-12-2021 |
33-16984337 |
483.323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-12-2021 |
33-16981707 |
1.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-12-2021 |
33-16981564 |
19.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-12-2021 |
33-16980426 |
9.203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-12-2021 |
33-16980132 |
1.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-11-2021 |
33-16955046 |
0 |
460.495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-11-2021 |
33-16954374 |
0 |
857.976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-11-2021 |
33-16941371 |
0 |
684.755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-11-2021 |
33-16938468 |
0 |
1.196.822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-11-2021 |
33-16934835 |
0 |
149.521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-11-2021 |
33-16934359 |
0 |
71.288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-11-2021 |
33-16930685 |
0 |
307.424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-11-2021 |
33-16929124 |
0 |
690.783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-11-2021 |
33-16927133 |
0 |
109.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
23-11-2021 |
33-16922960 |
0 |
514.685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-11-2021 |
33-16909238 |
0 |
173.427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-11-2021 |
33-16907360 |
0 |
366.306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-11-2021 |
33-16903617 |
0 |
47.886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-11-2021 |
33-16902357 |
0 |
100.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-11-2021 |
33-16892076 |
0 |
40.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-11-2021 |
33-16889309 |
0 |
114.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-11-2021 |
33-16889308 |
0 |
36.821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-11-2021 |
33-16888710 |
0 |
2.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
12-11-2021 |
33-16878978 |
0 |
16.777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-11-2021 |
33-16852786 |
0 |
19.663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-11-2021 |
33-16849813 |
0 |
2.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-11-2021 |
33-16831567 |
0 |
11.722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-11-2021 |
33-16831018 |
0 |
36.415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-11-2021 |
33-16830592 |
0 |
2.761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-11-2021 |
33-16825428 |
0 |
671.076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-11-2021 |
33-16824469 |
0 |
1.357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-11-2021 |
33-16824158 |
0 |
1.391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-11-2021 |
33-16820881 |
0 |
8.754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-11-2021 |
33-16820286 |
0 |
426.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-11-2021 |
33-16819376 |
0 |
20.108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-10-2021 |
33-16796732 |
0 |
0 |
528.576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-10-2021 |
33-16783420 |
0 |
0 |
615.357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-10-2021 |
33-16782038 |
0 |
0 |
1.252.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-10-2021 |
33-16777837 |
0 |
0 |
276.978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-10-2021 |
33-16776708 |
0 |
0 |
78.986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-10-2021 |
33-16775741 |
0 |
0 |
137.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-10-2021 |
33-16772985 |
0 |
0 |
139.616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-10-2021 |
33-16771648 |
0 |
0 |
562.175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-10-2021 |
33-16763473 |
0 |
0 |
499.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-10-2021 |
33-16749149 |
0 |
0 |
361.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-10-2021 |
33-16744222 |
0 |
0 |
182.042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-10-2021 |
33-16740681 |
0 |
0 |
38.242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-10-2021 |
33-16739452 |
0 |
0 |
120.687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-10-2021 |
33-16728950 |
0 |
0 |
3.115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-10-2021 |
33-16726275 |
0 |
0 |
111.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-10-2021 |
33-16726274 |
0 |
0 |
39.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-10-2021 |
33-16725530 |
0 |
0 |
38.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
13-10-2021 |
33-16713080 |
0 |
0 |
15.734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-10-2021 |
33-16696017 |
0 |
0 |
19.166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-10-2021 |
33-16693676 |
0 |
0 |
2.307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-16674612 |
0 |
0 |
39.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-16670402 |
0 |
0 |
2.837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-16670190 |
0 |
0 |
29.062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-10-2021 |
33-16669804 |
0 |
0 |
731.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-10-2021 |
33-16667906 |
0 |
0 |
438.828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-10-2021 |
33-16666844 |
0 |
0 |
1.476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-10-2021 |
33-16666331 |
0 |
0 |
1.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-10-2021 |
33-16666134 |
0 |
0 |
18.406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-10-2021 |
33-16666100 |
0 |
0 |
8.618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-16639398 |
0 |
0 |
0 |
1.274.277 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-16639328 |
0 |
0 |
0 |
626.347 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-16637718 |
0 |
0 |
0 |
554.293 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-16623284 |
0 |
0 |
0 |
602.921 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-09-2021 |
33-16621653 |
0 |
0 |
0 |
86.995 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-09-2021 |
33-16617600 |
0 |
0 |
0 |
165.042 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-09-2021 |
33-16614564 |
0 |
0 |
0 |
193.743 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-09-2021 |
33-16612383 |
0 |
0 |
0 |
308.748 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-09-2021 |
33-16604754 |
0 |
0 |
0 |
612.691 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-09-2021 |
33-16591024 |
0 |
0 |
0 |
312.524 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-09-2021 |
33-16587580 |
0 |
0 |
0 |
426.196 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
21-09-2021 |
33-16585687 |
0 |
0 |
0 |
141.544 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
21-09-2021 |
33-16581442 |
0 |
0 |
0 |
38.233 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-09-2021 |
33-16571363 |
0 |
0 |
0 |
39.545 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-09-2021 |
33-16567204 |
0 |
0 |
0 |
128.005 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-09-2021 |
33-16567203 |
0 |
0 |
0 |
37.624 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-09-2021 |
33-16566206 |
0 |
0 |
0 |
2.672 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
13-09-2021 |
33-16557938 |
0 |
0 |
0 |
15.578 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-09-2021 |
33-16538079 |
0 |
0 |
0 |
2.211 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-09-2021 |
33-16537095 |
0 |
0 |
0 |
20.629 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-09-2021 |
33-16514902 |
0 |
0 |
0 |
2.664 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-09-2021 |
33-16512137 |
0 |
0 |
0 |
36.170 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-09-2021 |
33-16511770 |
0 |
0 |
0 |
35.034 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-09-2021 |
33-16508202 |
0 |
0 |
0 |
475.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-09-2021 |
33-16507776 |
0 |
0 |
0 |
1.319 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-09-2021 |
33-16505838 |
0 |
0 |
0 |
7.833 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-09-2021 |
33-16505051 |
0 |
0 |
0 |
1.374 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-09-2021 |
33-16503467 |
0 |
0 |
0 |
17.733 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-08-2021 |
33-16479866 |
0 |
0 |
0 |
0 |
691.133 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-08-2021 |
33-16477903 |
0 |
0 |
0 |
0 |
511.984 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-08-2021 |
33-16470848 |
0 |
0 |
0 |
0 |
672.227 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-08-2021 |
33-16464790 |
0 |
0 |
0 |
0 |
1.405.378 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-16459672 |
0 |
0 |
0 |
0 |
89.189 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-16458398 |
0 |
0 |
0 |
0 |
142.018 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-08-2021 |
33-16456514 |
0 |
0 |
0 |
0 |
612.016 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-08-2021 |
33-16456027 |
0 |
0 |
0 |
0 |
355.414 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-08-2021 |
33-16452472 |
0 |
0 |
0 |
0 |
284.370 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-08-2021 |
33-16448412 |
0 |
0 |
0 |
0 |
572.346 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-08-2021 |
33-16434805 |
0 |
0 |
0 |
0 |
244.201 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-08-2021 |
33-16431417 |
0 |
0 |
0 |
0 |
439.813 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-08-2021 |
33-16427980 |
0 |
0 |
0 |
0 |
208.698 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-08-2021 |
33-16425754 |
0 |
0 |
0 |
0 |
40.576 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-08-2021 |
33-16409337 |
0 |
0 |
0 |
0 |
160.394 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-08-2021 |
33-16409336 |
0 |
0 |
0 |
0 |
54.599 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-08-2021 |
33-16407846 |
0 |
0 |
0 |
0 |
2.821 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-08-2021 |
33-16407072 |
0 |
0 |
0 |
0 |
28.903 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
12-08-2021 |
33-16395802 |
0 |
0 |
0 |
0 |
15.274 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-08-2021 |
33-16380316 |
0 |
0 |
0 |
0 |
2.243 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-08-2021 |
33-16377734 |
0 |
0 |
0 |
0 |
19.643 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-08-2021 |
33-16357519 |
0 |
0 |
0 |
0 |
29.126 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-08-2021 |
33-16356858 |
0 |
0 |
0 |
0 |
43.045 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-08-2021 |
33-16355479 |
0 |
0 |
0 |
0 |
2.829 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-08-2021 |
33-16351799 |
0 |
0 |
0 |
0 |
1.296 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-08-2021 |
33-16347761 |
0 |
0 |
0 |
0 |
40.321 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-08-2021 |
33-16347590 |
0 |
0 |
0 |
0 |
1.586 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-08-2021 |
33-16347131 |
0 |
0 |
0 |
0 |
7.572 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-08-2021 |
33-16346219 |
0 |
0 |
0 |
0 |
507.727 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-07-2021 |
33-16321262 |
0 |
0 |
0 |
0 |
0 |
714.274 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-07-2021 |
33-16318118 |
0 |
0 |
0 |
0 |
0 |
465.858 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-16309291 |
0 |
0 |
0 |
0 |
0 |
636.028 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-16306768 |
0 |
0 |
0 |
0 |
0 |
1.563.442 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-07-2021 |
33-16303117 |
0 |
0 |
0 |
0 |
0 |
87.141 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-07-2021 |
33-16303095 |
0 |
0 |
0 |
0 |
0 |
188.511 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-07-2021 |
33-16299285 |
0 |
0 |
0 |
0 |
0 |
354.553 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-07-2021 |
33-16298214 |
0 |
0 |
0 |
0 |
0 |
319.862 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-07-2021 |
33-16296144 |
0 |
0 |
0 |
0 |
0 |
583.288 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-07-2021 |
33-16290063 |
0 |
0 |
0 |
0 |
0 |
516.639 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
20-07-2021 |
33-16275187 |
0 |
0 |
0 |
0 |
0 |
339.711 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
20-07-2021 |
33-16271888 |
0 |
0 |
0 |
0 |
0 |
456.965 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-07-2021 |
33-16267766 |
0 |
0 |
0 |
0 |
0 |
31.262 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-07-2021 |
33-16263615 |
0 |
0 |
0 |
0 |
0 |
170.983 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-07-2021 |
33-16255358 |
0 |
0 |
0 |
0 |
0 |
25.631 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-07-2021 |
33-16252147 |
0 |
0 |
0 |
0 |
0 |
3.266 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-07-2021 |
33-16250336 |
0 |
0 |
0 |
0 |
0 |
151.725 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-07-2021 |
33-16250335 |
0 |
0 |
0 |
0 |
0 |
40.028 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
12-07-2021 |
33-16242083 |
0 |
0 |
0 |
0 |
0 |
13.349 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-07-2021 |
33-16222733 |
0 |
0 |
0 |
0 |
0 |
2.179 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
08-07-2021 |
33-16220155 |
0 |
0 |
0 |
0 |
0 |
18.985 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-07-2021 |
33-16196768 |
0 |
0 |
0 |
0 |
0 |
2.764 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-07-2021 |
33-16196293 |
0 |
0 |
0 |
0 |
0 |
134.339 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-07-2021 |
33-16195468 |
0 |
0 |
0 |
0 |
0 |
40.785 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-07-2021 |
33-16195135 |
0 |
0 |
0 |
0 |
0 |
26.946 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-07-2021 |
33-16192617 |
0 |
0 |
0 |
0 |
0 |
7.933 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-07-2021 |
33-16192493 |
0 |
0 |
0 |
0 |
0 |
1.567 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-07-2021 |
33-16189323 |
0 |
0 |
0 |
0 |
0 |
1.282 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-07-2021 |
33-16188153 |
0 |
0 |
0 |
0 |
0 |
494.170 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-07-2021 |
33-16166902 |
0 |
0 |
0 |
0 |
0 |
681.220 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-07-2021 |
33-16165198 |
0 |
0 |
0 |
0 |
0 |
117.502 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-06-2021 |
33-16151266 |
0 |
0 |
0 |
0 |
0 |
0 |
628.657 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-06-2021 |
33-16150849 |
0 |
0 |
0 |
0 |
0 |
0 |
157.957 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-06-2021 |
33-16148690 |
0 |
0 |
0 |
0 |
0 |
0 |
618.787 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-06-2021 |
33-16147887 |
0 |
0 |
0 |
0 |
0 |
0 |
1.438.242 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-06-2021 |
33-16145640 |
0 |
0 |
0 |
0 |
0 |
0 |
84.309 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-06-2021 |
33-16138568 |
0 |
0 |
0 |
0 |
0 |
0 |
245.047 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-06-2021 |
33-16136277 |
0 |
0 |
0 |
0 |
0 |
0 |
370.589 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
23-06-2021 |
33-16132834 |
0 |
0 |
0 |
0 |
0 |
0 |
472.294 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-06-2021 |
33-16116242 |
0 |
0 |
0 |
0 |
0 |
0 |
261.614 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-06-2021 |
33-16115391 |
0 |
0 |
0 |
0 |
0 |
0 |
337.958 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-06-2021 |
33-16111235 |
0 |
0 |
0 |
0 |
0 |
0 |
137.481 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-06-2021 |
33-16108951 |
0 |
0 |
0 |
0 |
0 |
0 |
34.061 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-06-2021 |
33-16100700 |
0 |
0 |
0 |
0 |
0 |
0 |
19.532 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-06-2021 |
33-16097317 |
0 |
0 |
0 |
0 |
0 |
0 |
110.521 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-06-2021 |
33-16097316 |
0 |
0 |
0 |
0 |
0 |
0 |
56.019 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-06-2021 |
33-16095919 |
0 |
0 |
0 |
0 |
0 |
0 |
4.422 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-06-2021 |
33-16084536 |
0 |
0 |
0 |
0 |
0 |
0 |
13.350 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
07-06-2021 |
33-16061557 |
0 |
0 |
0 |
0 |
0 |
0 |
2.093 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
07-06-2021 |
33-16059066 |
0 |
0 |
0 |
0 |
0 |
0 |
17.677 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-06-2021 |
33-16041232 |
0 |
0 |
0 |
0 |
0 |
0 |
40.596 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-06-2021 |
33-16039144 |
0 |
0 |
0 |
0 |
0 |
0 |
2.724 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-06-2021 |
33-16038891 |
0 |
0 |
0 |
0 |
0 |
0 |
27.024 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-06-2021 |
33-16035011 |
0 |
0 |
0 |
0 |
0 |
0 |
7.126 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-06-2021 |
33-16032227 |
0 |
0 |
0 |
0 |
0 |
0 |
1.454 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-06-2021 |
33-16031603 |
0 |
0 |
0 |
0 |
0 |
0 |
1.245 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-06-2021 |
33-16031470 |
0 |
0 |
0 |
0 |
0 |
0 |
1.528 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-06-2021 |
33-16031064 |
0 |
0 |
0 |
0 |
0 |
0 |
433.789 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
01-06-2021 |
33-16010876 |
0 |
0 |
0 |
0 |
0 |
0 |
141.126 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-05-2021 |
33-16004067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
526.626 |
0 |
0 |
|
| 61010701 |
LUZ |
30-05-2021 |
33-16000999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.151 |
0 |
0 |
|
| 61010701 |
LUZ |
27-05-2021 |
33-15993528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.258.131 |
0 |
0 |
|
| 61010701 |
LUZ |
27-05-2021 |
33-15991778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
580.592 |
0 |
0 |
|
| 61010701 |
LUZ |
26-05-2021 |
33-15984936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.281 |
0 |
0 |
|
| 61010701 |
LUZ |
25-05-2021 |
33-15982173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.957 |
0 |
0 |
|
| 61010701 |
LUZ |
25-05-2021 |
33-15981379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
337.483 |
0 |
0 |
|
| 61010701 |
LUZ |
25-05-2021 |
33-15979824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
506.372 |
0 |
0 |
|
| 61010701 |
LUZ |
24-05-2021 |
33-15972944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
433.448 |
0 |
0 |
|
| 61010701 |
LUZ |
19-05-2021 |
33-15960682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.204 |
0 |
0 |
|
| 61010701 |
LUZ |
19-05-2021 |
33-15957788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.549 |
0 |
0 |
|
| 61010701 |
LUZ |
18-05-2021 |
33-15954546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.205 |
0 |
0 |
|
| 61010701 |
LUZ |
18-05-2021 |
33-15953089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.919 |
0 |
0 |
|
| 61010701 |
LUZ |
17-05-2021 |
33-15942940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.681 |
0 |
0 |
|
| 61010701 |
LUZ |
16-05-2021 |
33-15940325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.166 |
0 |
0 |
|
| 61010701 |
LUZ |
16-05-2021 |
33-15936127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.139 |
0 |
0 |
|
| 61010701 |
LUZ |
16-05-2021 |
33-15936126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.821 |
0 |
0 |
|
| 61010701 |
LUZ |
12-05-2021 |
33-15927953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.933 |
0 |
0 |
|
| 61010701 |
LUZ |
09-05-2021 |
33-15905325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.049 |
0 |
0 |
|
| 61010701 |
LUZ |
09-05-2021 |
33-15903981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.562 |
0 |
0 |
|
| 61010701 |
LUZ |
05-05-2021 |
33-15885723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.453 |
0 |
0 |
|
| 61010701 |
LUZ |
05-05-2021 |
33-15884794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.030 |
0 |
0 |
|
| 61010701 |
LUZ |
05-05-2021 |
33-15883325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.610 |
0 |
0 |
|
| 61010701 |
LUZ |
05-05-2021 |
33-15880007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
646.909 |
0 |
0 |
|
| 61010701 |
LUZ |
04-05-2021 |
33-15876960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.992 |
0 |
0 |
|
| 61010701 |
LUZ |
04-05-2021 |
33-15874926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.225 |
0 |
0 |
|
| 61010701 |
LUZ |
04-05-2021 |
33-15872996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
405.776 |
0 |
0 |
|
| 61010701 |
LUZ |
04-05-2021 |
33-15872877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.344 |
0 |
0 |
|
| 61010701 |
LUZ |
04-05-2021 |
33-15871419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.490 |
0 |
0 |
|
| 61010701 |
LUZ |
30-04-2021 |
33-15849431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
432.971 |
0 |
|
| 61010701 |
LUZ |
30-04-2021 |
33-15848321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.076 |
0 |
|
| 61010701 |
LUZ |
29-04-2021 |
33-15838871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.599 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-15836864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.526 |
0 |
|
| 61010701 |
LUZ |
28-04-2021 |
33-15836790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.462.137 |
0 |
|
| 61010701 |
LUZ |
27-04-2021 |
33-15829930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.240 |
0 |
|
| 61010701 |
LUZ |
27-04-2021 |
33-15827034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
397.425 |
0 |
|
| 61010701 |
LUZ |
26-04-2021 |
33-15824240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.175 |
0 |
|
| 61010701 |
LUZ |
25-04-2021 |
33-15816869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.821 |
0 |
|
| 61010701 |
LUZ |
25-04-2021 |
33-15815334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
422.003 |
0 |
|
| 61010701 |
LUZ |
23-04-2021 |
33-15813844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.279 |
0 |
|
| 61010701 |
LUZ |
20-04-2021 |
33-15801077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
311.472 |
0 |
|
| 61010701 |
LUZ |
20-04-2021 |
33-15798593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.693 |
0 |
|
| 61010701 |
LUZ |
19-04-2021 |
33-15793935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.051 |
0 |
|
| 61010701 |
LUZ |
19-04-2021 |
33-15792654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.068 |
0 |
|
| 61010701 |
LUZ |
16-04-2021 |
33-15783959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.664 |
0 |
|
| 61010701 |
LUZ |
16-04-2021 |
33-15783930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.772 |
0 |
|
| 61010701 |
LUZ |
15-04-2021 |
33-15779862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.047 |
0 |
|
| 61010701 |
LUZ |
13-04-2021 |
33-15761272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.386 |
0 |
|
| 61010701 |
LUZ |
11-04-2021 |
33-15751520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.598 |
0 |
|
| 61010701 |
LUZ |
09-04-2021 |
33-15743569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.080 |
0 |
|
| 61010701 |
LUZ |
06-04-2021 |
33-15723896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.717 |
0 |
|
| 61010701 |
LUZ |
06-04-2021 |
33-15721672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.170 |
0 |
|
| 61010701 |
LUZ |
06-04-2021 |
33-15720951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.050 |
0 |
|
| 61010701 |
LUZ |
05-04-2021 |
33-15716133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.321 |
0 |
|
| 61010701 |
LUZ |
05-04-2021 |
33-15714330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
408.680 |
0 |
|
| 61010701 |
LUZ |
05-04-2021 |
33-15714125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.455 |
0 |
|
| 61010701 |
LUZ |
05-04-2021 |
33-15710198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.172 |
0 |
|
| 61010701 |
LUZ |
04-04-2021 |
33-15708121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.175 |
0 |
|
| 61010701 |
LUZ |
30-03-2021 |
33-15686798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.741 |
|
| 61010701 |
LUZ |
29-03-2021 |
33-15676867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
507.412 |
|
| 61010701 |
LUZ |
28-03-2021 |
33-15666854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.221.915 |
|
| 61010701 |
LUZ |
25-03-2021 |
33-15665461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.508 |
|
| 61010701 |
LUZ |
25-03-2021 |
33-15664362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
383.102 |
|
| 61010701 |
LUZ |
25-03-2021 |
33-15661032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.372 |
|
| 61010701 |
LUZ |
24-03-2021 |
33-15657354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
565.521 |
|
| 61010701 |
LUZ |
24-03-2021 |
33-15655457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.819 |
|
| 61010701 |
LUZ |
23-03-2021 |
33-15651169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
454.820 |
|
| 61010701 |
LUZ |
18-03-2021 |
33-15637357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.982 |
|
| 61010701 |
LUZ |
18-03-2021 |
33-15633018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
262.070 |
|
| 61010701 |
LUZ |
17-03-2021 |
33-15630851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.283 |
|
| 61010701 |
LUZ |
17-03-2021 |
33-15630430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.952 |
|
| 61010701 |
LUZ |
15-03-2021 |
33-15616979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.956 |
|
| 61010701 |
LUZ |
14-03-2021 |
33-15612117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.348 |
|
| 61010701 |
LUZ |
14-03-2021 |
33-15612116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.594 |
|
| 61010701 |
LUZ |
11-03-2021 |
33-15606318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.988 |
|
| 61010701 |
LUZ |
11-03-2021 |
33-15603706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.181 |
|
| 61010701 |
LUZ |
10-03-2021 |
33-15593780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.330 |
|
| 61010701 |
LUZ |
08-03-2021 |
33-15585339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.131 |
|
| 61010701 |
LUZ |
08-03-2021 |
33-15582470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.691 |
|
| 61010701 |
LUZ |
03-03-2021 |
33-15561559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.595 |
|
| 61010701 |
LUZ |
03-03-2021 |
33-15560308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.666 |
|
| 61010701 |
LUZ |
03-03-2021 |
33-15558168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.647 |
|
| 61010701 |
LUZ |
02-03-2021 |
33-15555587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.360 |
|
| 61010701 |
LUZ |
02-03-2021 |
33-15555053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.050 |
|
| 61010701 |
LUZ |
02-03-2021 |
33-15554368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
379.318 |
|
| 61010701 |
LUZ |
02-03-2021 |
33-15552710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.291 |
|
| 61010701 |
LUZ |
01-03-2021 |
33-15542910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.132 |
|
| 61010701 |
LUZ |
27-02-2021 |
33-15527770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-02-2021 |
33-15524293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-02-2021 |
33-15523218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-02-2021 |
33-15513812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-02-2021 |
33-15505707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-02-2021 |
33-15501293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-02-2021 |
33-15494419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-02-2021 |
33-15494336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-02-2021 |
33-15494321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
23-02-2021 |
33-15495990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
23-02-2021 |
33-15492401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
23-02-2021 |
33-15491594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-02-2021 |
33-15487752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-02-2021 |
33-15487501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
21-02-2021 |
33-15483758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-02-2021 |
33-15467477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-02-2021 |
33-15467117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-02-2021 |
33-15460404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
12-02-2021 |
33-15449153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-02-2021 |
33-15441737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-02-2021 |
33-15441736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-02-2021 |
33-15437527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
07-02-2021 |
33-15417679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
07-02-2021 |
33-15417534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-02-2021 |
33-15401976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-02-2021 |
33-15401969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-02-2021 |
33-15396442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
02-02-2021 |
33-15390177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2021 |
33-15364954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2021 |
33-15353789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-01-2021 |
33-15349699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-01-2021 |
33-15346697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
27-01-2021 |
33-15345785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-01-2021 |
33-15342497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-01-2021 |
33-15342087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-01-2021 |
33-15340097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-01-2021 |
33-15333594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-01-2021 |
33-15333428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
25-01-2021 |
33-15332523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-01-2021 |
33-15330013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-01-2021 |
33-15313918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-01-2021 |
33-15311938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-01-2021 |
33-15305947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-01-2021 |
33-15293969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-01-2021 |
33-15285378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-01-2021 |
33-15285377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
14-01-2021 |
33-15283402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
13-01-2021 |
33-15283173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
13-01-2021 |
33-15279778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
10-01-2021 |
33-15260889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
06-01-2021 |
33-15239361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
06-01-2021 |
33-15238520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
06-01-2021 |
33-15234655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-01-2021 |
33-15231906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-01-2021 |
33-15231539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-01-2021 |
33-15231106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
05-01-2021 |
33-15228603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76410654-7 |
SOC. DECOHOGAR FERRETERIA P. SPA |
|
|
0 |
0 |
0 |
0 |
13.990 |
0 |
0 |
55.950 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-08-2021 |
33-25818 |
0 |
0 |
0 |
0 |
13.990 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-05-2021 |
33-25132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.950 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76410378-5 |
COMERCIAL Y SERVICIOS FRAELI LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.004 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-311245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.004 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76410294-0 |
FELIPE DOSQUE AGUAYO Y COMPANIA LIMITADA |
|
|
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
21.500 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-11-2021 |
33-32133 |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-05-2021 |
33-27928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76409478-6 |
DISTRIBUIDORA DE COMBUSTIBLES FRANCISCO |
|
|
30.000 |
20.000 |
50.000 |
0 |
0 |
30.000 |
40.000 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
10-12-2021 |
33-39102 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-11-2021 |
33-38023 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-10-2021 |
33-37093 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-10-2021 |
33-36698 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-33185 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-32642 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-06-2021 |
33-31775 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-03-2021 |
33-29395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-27221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76407298-7 |
BANQUETERIA CLAUDIA MARCELA QUEVEDO FUENTES
E.I.R.L |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-02-2021 |
33-704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76406838-6 |
COMERCIALIZADORA DE REPUESTOS D&S LIMITADA |
|
|
0 |
10.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-11-2021 |
33-11750 |
0 |
10.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76401637-8 |
PROPERTY PARTNERS CHILE S.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.135.452 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2021 |
33-2770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.135.452 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76400275-K |
RED CAPITAL SPA |
|
|
0 |
0 |
0 |
117.185 |
0 |
26.880 |
0 |
0 |
180.000 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-09-2021 |
34-1466 |
0 |
0 |
0 |
117.185 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
34-1248 |
0 |
0 |
0 |
0 |
0 |
26.880 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-03-2021 |
34-917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76396552-K |
CONSTRUCTORA SAN FELIPE MATEO ALEJANDRO
CONTRERAS RODRÍGUEZ E.I.R.L |
0 |
0 |
37.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-10-2021 |
33-6456 |
0 |
0 |
37.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76392932-9 |
GAETE Y ARANEDA ASOCIADOS SPA |
|
|
132.000 |
264.000 |
198.000 |
132.000 |
198.000 |
198.000 |
129.798 |
138.998 |
325.937 |
110.000 |
|
| 61010702 |
AGUA |
17-12-2021 |
33-522 |
66.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-12-2021 |
33-510 |
66.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
30-11-2021 |
33-503 |
0 |
66.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-11-2021 |
33-496 |
0 |
66.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
11-11-2021 |
33-481 |
0 |
66.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
02-11-2021 |
33-468 |
0 |
66.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
22-10-2021 |
33-451 |
0 |
0 |
66.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
13-10-2021 |
33-441 |
0 |
0 |
66.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
01-10-2021 |
33-431 |
0 |
0 |
66.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
21-09-2021 |
33-415 |
0 |
0 |
0 |
66.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
09-09-2021 |
33-404 |
0 |
0 |
0 |
66.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
27-08-2021 |
33-390 |
0 |
0 |
0 |
0 |
66.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-08-2021 |
33-382 |
0 |
0 |
0 |
0 |
66.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-08-2021 |
33-381 |
0 |
0 |
0 |
0 |
66.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-08-2021 |
61-20 |
0 |
0 |
0 |
0 |
-66.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-08-2021 |
33-374 |
0 |
0 |
0 |
0 |
66.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
27-07-2021 |
33-357 |
0 |
0 |
0 |
0 |
0 |
66.000 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
12-07-2021 |
33-342 |
0 |
0 |
0 |
0 |
0 |
66.000 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
02-07-2021 |
33-326 |
0 |
0 |
0 |
0 |
0 |
66.000 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
15-06-2021 |
33-273 |
0 |
0 |
0 |
0 |
0 |
0 |
63.799 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
03-06-2021 |
33-266 |
0 |
0 |
0 |
0 |
0 |
0 |
65.999 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
24-05-2021 |
33-252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.999 |
0 |
0 |
|
| 61010702 |
AGUA |
07-05-2021 |
33-242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.999 |
0 |
0 |
|
| 61010702 |
AGUA |
23-04-2021 |
33-225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.399 |
0 |
|
| 61010702 |
AGUA |
16-04-2021 |
33-221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.540 |
0 |
|
| 61010702 |
AGUA |
14-04-2021 |
33-220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.999 |
0 |
|
| 61010702 |
AGUA |
06-04-2021 |
33-211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.999 |
0 |
|
| 61010702 |
AGUA |
23-03-2021 |
33-201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.999 |
|
| 61010702 |
AGUA |
10-03-2021 |
33-191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.001 |
|
| 61010702 |
AGUA |
27-02-2021 |
33-181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-02-2021 |
33-170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
10-02-2021 |
33-164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
10-02-2021 |
33-163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-02-2021 |
33-159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-01-2021 |
33-147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
22-01-2021 |
33-141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
15-01-2021 |
33-131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-01-2021 |
33-124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76382737-2 |
BORIS CASTRO SEPULVEDA TRANSPORTES E.I.R.L |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-06-2021 |
61-71 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.428.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-06-2021 |
33-666 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76381526-9 |
FABRICA DE RADIADORES FARAC LIMITADA |
|
|
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-08-2021 |
33-3641 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76380165-9 |
TRANSPORTES PABLO MADRID E.I.R.L |
|
|
10.353.000 |
9.144.284 |
9.829.400 |
7.592.200 |
7.811.278 |
12.487.303 |
0 |
9.369.566 |
10.574.779 |
5.735.800 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-12-2021 |
33-1007 |
10.353.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-11-2021 |
33-1000 |
0 |
9.144.284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-10-2021 |
33-994 |
0 |
0 |
9.829.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-09-2021 |
33-985 |
0 |
0 |
0 |
7.592.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-08-2021 |
33-978 |
0 |
0 |
0 |
0 |
7.811.278 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-969 |
0 |
0 |
0 |
0 |
0 |
4.926.600 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-07-2021 |
33-968 |
0 |
0 |
0 |
0 |
0 |
7.560.703 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-05-2021 |
33-945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.369.566 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.574.779 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-03-2021 |
33-929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.735.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76379985-9 |
COMERCIAL Y SERVICIOS RIGA LIMITADA |
|
|
0 |
0 |
0 |
20.000 |
30.000 |
0 |
20.000 |
10.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-09-2021 |
33-57875 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-08-2021 |
33-57511 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-57391 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-55911 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-55002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76379530-6 |
DISTRIBUIDORA VALENZUELA Y COMPANIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.008 |
|
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-186845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.002 |
|
| 51060804 |
COMBUSTIBLES |
03-03-2021 |
33-186334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.006 |
|
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-183187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76377301-9 |
BAWLITZA DE FEUDIS ABOGADOS LIMITADA |
|
|
1.161.990 |
1.161.990 |
4.161.990 |
1.161.990 |
0 |
2.323.980 |
0 |
2.323.980 |
1.161.990 |
1.161.990 |
|
| 61010602 |
SERVICIOS LEGALES |
01-12-2021 |
34-574 |
1.161.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
02-11-2021 |
34-568 |
0 |
1.161.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
05-10-2021 |
34-563 |
0 |
0 |
3.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
05-10-2021 |
34-562 |
0 |
0 |
1.161.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
01-09-2021 |
34-558 |
0 |
0 |
0 |
1.161.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-07-2021 |
34-549 |
0 |
0 |
0 |
0 |
0 |
1.161.990 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
01-07-2021 |
34-544 |
0 |
0 |
0 |
0 |
0 |
1.161.990 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-05-2021 |
34-540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.161.990 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
03-05-2021 |
34-535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.161.990 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
01-04-2021 |
34-529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.161.990 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
03-03-2021 |
34-525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.161.990 |
|
| 61010602 |
SERVICIOS LEGALES |
01-02-2021 |
34-521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
04-01-2021 |
34-515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76376252-1 |
INMOBILIARIA UYUSA SPA |
|
|
2.491.787 |
2.460.823 |
4.862.848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-12-2021 |
34-698 |
2.491.787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-11-2021 |
34-670 |
0 |
2.460.823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-10-2021 |
34-628 |
0 |
0 |
4.862.848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76375674-2 |
COMERCIAL RODCO SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.199 |
|
| 51060806 |
INSUMOS |
11-03-2021 |
33-20788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.299 |
|
| 51060806 |
INSUMOS |
11-03-2021 |
33-20787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.900 |
|
| 51060806 |
INSUMOS |
18-01-2021 |
33-20629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76375328-K |
COMERCIAL LUBRISHELL LTDA. |
|
|
0 |
0 |
0 |
45.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-09-2021 |
33-154715 |
0 |
0 |
0 |
45.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-138884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76374740-9 |
RAASCH Y CIA LTDA |
|
|
9.574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-12-2021 |
33-53494 |
9.574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76374420-5 |
ACF S.A |
|
|
0 |
583.502 |
404.600 |
358.559 |
0 |
249.948 |
199.901 |
509.470 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-10-2021 |
33-48100 |
0 |
583.502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-09-2021 |
33-47670 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-08-2021 |
33-47260 |
0 |
0 |
0 |
358.559 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-46408 |
0 |
0 |
0 |
0 |
0 |
249.948 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-05-2021 |
33-46014 |
0 |
0 |
0 |
0 |
0 |
0 |
199.901 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-45646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
509.470 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
29-01-2021 |
33-44502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76371606-6 |
COMPUPRESS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
568.258 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-03-2021 |
33-18174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
568.258 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76369403-8 |
HEVIA Y RIVERO LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
60.000 |
20.000 |
80.000 |
|
| 51060804 |
COMBUSTIBLES |
28-06-2021 |
33-38429 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-37776 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-37657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-37557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-05-2021 |
33-37141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-04-2021 |
33-36234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-03-2021 |
33-35834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-35629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-35551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
| 51060804 |
COMBUSTIBLES |
23-01-2021 |
33-34255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76368672-8 |
SOC. COMERCIAL SANTA SOLEDAD LTDA |
|
|
30.000 |
80.002 |
30.001 |
0 |
20.002 |
80.008 |
0 |
20.000 |
60.004 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-12-2021 |
33-108129 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-11-2021 |
33-105034 |
0 |
20.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-11-2021 |
33-104903 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-11-2021 |
33-104509 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-10-2021 |
33-102641 |
0 |
0 |
30.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-08-2021 |
33-97440 |
0 |
0 |
0 |
0 |
20.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-96178 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-07-2021 |
33-95054 |
0 |
0 |
0 |
0 |
0 |
60.008 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-90544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-04-2021 |
33-89025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.004 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-88786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-87748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-83755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76367550-5 |
DIMBEL LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-03-2021 |
33-119891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
|
| 51060806 |
INSUMOS |
01-03-2021 |
33-119789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76366292-6 |
FERRETERIA FERRUS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.500 |
|
| 51060806 |
INSUMOS |
18-03-2021 |
33-120668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76365199-1 |
GESTION AMBIENTAL RESOLIQ LTDA |
|
|
0 |
0 |
0 |
0 |
357.046 |
223.683 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-08-2021 |
33-5826 |
0 |
0 |
0 |
0 |
202.313 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-08-2021 |
33-5825 |
0 |
0 |
0 |
0 |
154.733 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-5753 |
0 |
0 |
0 |
0 |
0 |
223.683 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-01-2021 |
33-5146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76363476-0 |
SERVICIOS INTEGRALES DE MARKETING Y PUBLICIDAD
LIMITADA |
|
0 |
-1.097.775 |
1.954.575 |
1.413.125 |
1.157.275 |
7.586.250 |
2.591.225 |
919.275 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
08-11-2021 |
61-134 |
0 |
-354.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
08-11-2021 |
61-133 |
0 |
-345.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
08-11-2021 |
61-132 |
0 |
-398.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-10-2021 |
33-1118 |
0 |
0 |
354.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-10-2021 |
33-1117 |
0 |
0 |
345.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-10-2021 |
33-1116 |
0 |
0 |
398.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
01-10-2021 |
33-1106 |
0 |
0 |
856.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
29-09-2021 |
33-1104 |
0 |
0 |
0 |
413.525 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
16-09-2021 |
33-1101 |
0 |
0 |
0 |
487.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
15-09-2021 |
33-1100 |
0 |
0 |
0 |
487.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
15-09-2021 |
61-127 |
0 |
0 |
0 |
-487.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
03-09-2021 |
33-1098 |
0 |
0 |
0 |
511.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
13-08-2021 |
33-1086 |
0 |
0 |
0 |
0 |
1.157.275 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
28-07-2021 |
33-1078 |
0 |
0 |
0 |
0 |
0 |
1.597.575 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
26-07-2021 |
33-1077 |
0 |
0 |
0 |
0 |
0 |
1.895.075 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
14-07-2021 |
33-1074 |
0 |
0 |
0 |
0 |
0 |
949.025 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-07-2021 |
33-1073 |
0 |
0 |
0 |
0 |
0 |
1.508.325 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-07-2021 |
33-1072 |
0 |
0 |
0 |
0 |
0 |
1.636.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-06-2021 |
33-1061 |
0 |
0 |
0 |
0 |
0 |
0 |
1.219.750 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-06-2021 |
33-1060 |
0 |
0 |
0 |
0 |
0 |
0 |
1.371.475 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-05-2021 |
33-1054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
919.275 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76363247-4 |
SOCIEDAD DE TRANSPORTES RIPERVA LIMITADA |
|
|
12.887.700 |
11.507.300 |
9.020.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-12-2021 |
33-1211 |
6.806.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-12-2021 |
33-1199 |
6.080.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-11-2021 |
33-1193 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-11-2021 |
33-1192 |
0 |
4.771.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2021 |
33-1185 |
0 |
3.760.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2021 |
33-1184 |
0 |
3.760.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2021 |
61-99 |
0 |
-3.760.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-10-2021 |
33-1172 |
0 |
0 |
7.116.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-10-2021 |
33-1162 |
0 |
0 |
1.904.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76356583-1 |
COMERCIALIZADORA E INMOBILIARIA STEVENS Y
MARTES LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
41.550 |
0 |
12.200 |
0 |
|
| 51060806 |
INSUMOS |
11-06-2021 |
33-15229 |
0 |
0 |
0 |
0 |
0 |
0 |
41.550 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-04-2021 |
33-14804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
|
| 51060823 |
LUBRICANTES |
05-04-2021 |
33-14789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.700 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76356306-5 |
BEETRACK S.A. |
|
|
6.303.851 |
12.717.967 |
0 |
6.433.467 |
6.420.121 |
12.354.034 |
6.142.153 |
0 |
6.121.461 |
6.099.097 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
20-12-2021 |
33-12530 |
6.303.851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
22-11-2021 |
33-12150 |
0 |
6.326.746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
05-11-2021 |
33-12086 |
0 |
6.391.221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
27-09-2021 |
33-11403 |
0 |
0 |
0 |
6.433.467 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
30-08-2021 |
33-11048 |
0 |
0 |
0 |
0 |
6.420.121 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
22-07-2021 |
33-10659 |
0 |
0 |
0 |
0 |
0 |
6.187.072 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
13-07-2021 |
33-10622 |
0 |
0 |
0 |
0 |
0 |
6.166.962 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
03-06-2021 |
33-10261 |
0 |
0 |
0 |
0 |
0 |
0 |
6.142.153 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
15-04-2021 |
33-9666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.121.461 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
23-03-2021 |
33-9372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.099.097 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
10-02-2021 |
33-9036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
13-01-2021 |
33-8755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76355944-0 |
LAUTARO SALDANA E HIJOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
60.000 |
|
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-60772 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-55086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-54924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76354923-2 |
HOTEL TERRASOL LIMITADA |
|
|
0 |
0 |
685.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-10-2021 |
33-584 |
0 |
0 |
685.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76351543-5 |
SOC. COMERCIALIZADORA MARQUEZ Y ESPINOZA LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-01-2021 |
33-11189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76349970-7 |
SOCIEDAD HERMANAS CALLEGARI LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-136786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76348960-4 |
SOCIEDAD COMERCIAL DE TRANSPORTES Y SERV. LUIS
SUAZO Y CIA. LTDA. |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
17-12-2021 |
33-6850 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76347726-6 |
SOCIEDAD COMERCIAL DUARTE JIMENEZ LIMITADA |
|
|
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-08-2021 |
33-14616 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76345058-9 |
MULTIPISOS LIMITADA |
|
|
0 |
0 |
189.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-10-2021 |
33-3899 |
0 |
0 |
189.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76339051-9 |
SOC COM Y DIST SANTOMAR LIMITADA |
|
|
80.000 |
0 |
100.000 |
40.000 |
110.000 |
105.000 |
115.000 |
60.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-12-2021 |
33-131166 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-12-2021 |
33-130534 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-12-2021 |
33-130480 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-12-2021 |
33-130013 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-10-2021 |
33-125544 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-10-2021 |
33-124231 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-10-2021 |
33-123744 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-10-2021 |
33-123474 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-10-2021 |
33-123203 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-09-2021 |
33-122960 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-09-2021 |
33-120702 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-08-2021 |
33-120027 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-08-2021 |
33-119937 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-08-2021 |
33-119430 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-08-2021 |
33-118822 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-08-2021 |
33-118635 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-07-2021 |
33-116896 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-116165 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-115667 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-115329 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-114998 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-114764 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-06-2021 |
33-114147 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-06-2021 |
33-114102 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-113764 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-06-2021 |
33-112519 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-111670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-110271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-110230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76330872-3 |
COMERCIAL NGHO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-10-2021 |
33-64960 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-10-2021 |
61-847 |
0 |
0 |
-20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-04-2021 |
33-59279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-04-2021 |
33-58865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76329775-6 |
COMBUSTIBLES Y SERVICIOS CORDILLERA LIMI |
|
|
0 |
79.002 |
35.010 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-11-2021 |
33-164203 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-11-2021 |
33-163437 |
0 |
39.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-10-2021 |
33-162144 |
0 |
0 |
35.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-154981 |
0 |
0 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76329653-9 |
SOCIEDAD COMERCIAL E INVERSIONES V Y F Y CIA LTDA |
|
0 |
0 |
27.455 |
136.500 |
190.000 |
237.005 |
175.000 |
390.506 |
285.001 |
205.000 |
|
| 51060804 |
COMBUSTIBLES |
14-10-2021 |
33-104266 |
0 |
0 |
27.455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-09-2021 |
33-102943 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-09-2021 |
33-102219 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-09-2021 |
33-101468 |
0 |
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-09-2021 |
33-101322 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-09-2021 |
33-101314 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-09-2021 |
33-101113 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-08-2021 |
33-100864 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-08-2021 |
33-100863 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-08-2021 |
33-100850 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-08-2021 |
33-99294 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-08-2021 |
33-98616 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-98406 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-08-2021 |
33-97511 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-97102 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-96952 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-96299 |
0 |
0 |
0 |
0 |
0 |
27.501 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-96178 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-95141 |
0 |
0 |
0 |
0 |
0 |
24.504 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-95028 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-07-2021 |
33-94975 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-94663 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-07-2021 |
33-94132 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-93938 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-92571 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-92488 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-91919 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-06-2021 |
33-91840 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-06-2021 |
33-91829 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-91641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-91640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-91118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.002 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-91270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-90992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-05-2021 |
33-90933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.504 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-90828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-90336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-05-2021 |
33-90280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-90109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-89912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-89174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-89659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-05-2021 |
33-89515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-88865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-88861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-04-2021 |
33-88342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-04-2021 |
33-88314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-88217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-88161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-04-2021 |
33-88122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-04-2021 |
33-87954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-04-2021 |
33-87571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-04-2021 |
33-87568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-04-2021 |
33-87471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-04-2021 |
33-87364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-86850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
27-03-2021 |
33-86287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-86153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
22-03-2021 |
33-86476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-85978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
|
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-85431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
09-03-2021 |
33-85239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
|
| 51060804 |
COMBUSTIBLES |
03-03-2021 |
33-84632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
|
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-84413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-02-2021 |
33-83443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-83205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-02-2021 |
33-82324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-02-2021 |
33-82195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-02-2021 |
33-82642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-02-2021 |
33-82625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-81566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-01-2021 |
33-81439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-01-2021 |
33-81224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-01-2021 |
33-81218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-80647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-80543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-01-2021 |
33-80188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-80371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-79768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-79756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76325346-5 |
TRANSPORTES MONTALVA LTDA |
|
|
21.420.000 |
75.747.824 |
83.766.410 |
86.896.121 |
75.820.269 |
106.121.238 |
83.018.372 |
76.467.935 |
71.162.671 |
73.815.308 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-12-2021 |
33-130 |
21.420.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-11-2021 |
33-129 |
0 |
54.327.824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-11-2021 |
33-128 |
0 |
21.420.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-10-2021 |
33-125 |
0 |
0 |
62.346.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-10-2021 |
33-124 |
0 |
0 |
21.420.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-09-2021 |
33-123 |
0 |
0 |
0 |
65.476.121 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-09-2021 |
33-122 |
0 |
0 |
0 |
21.420.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-08-2021 |
61-7 |
0 |
0 |
0 |
0 |
-21.420.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-08-2021 |
33-120 |
0 |
0 |
0 |
0 |
75.820.269 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-08-2021 |
33-119 |
0 |
0 |
0 |
0 |
21.420.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-07-2021 |
33-118 |
0 |
0 |
0 |
0 |
0 |
21.420.000 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-07-2021 |
33-117 |
0 |
0 |
0 |
0 |
0 |
84.701.238 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
12-06-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
559.300 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-06-2021 |
33-115 |
0 |
0 |
0 |
0 |
0 |
0 |
6.854.400 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-06-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
0 |
75.604.672 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.650 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.854.400 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.333.885 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.650 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.711.200 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.171.821 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-03-2021 |
33-107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.650 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-03-2021 |
33-106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.854.400 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-03-2021 |
33-105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.681.258 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
12-01-2021 |
33-94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-01-2021 |
33-93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-01-2021 |
33-92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76324359-1 |
COM Y SERVICIOS IBANEZ RODRIGUEZ LTD |
|
|
1.295.000 |
1.545.144 |
1.420.162 |
1.290.003 |
1.375.001 |
1.411.763 |
1.390.137 |
1.077.049 |
520.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-12-2021 |
33-175505 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-12-2021 |
33-175446 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-12-2021 |
33-175433 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-12-2021 |
33-175383 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-12-2021 |
33-175298 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-12-2021 |
33-175208 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-12-2021 |
33-175207 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-12-2021 |
33-175199 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-12-2021 |
33-175177 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-12-2021 |
33-175062 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-12-2021 |
33-175058 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-12-2021 |
33-175047 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-12-2021 |
33-174896 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-12-2021 |
33-174888 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-12-2021 |
33-174825 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-12-2021 |
33-174820 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-12-2021 |
33-174806 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-12-2021 |
33-174792 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-12-2021 |
33-174787 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-12-2021 |
33-174706 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-12-2021 |
33-174683 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-12-2021 |
33-174583 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-12-2021 |
33-174571 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-12-2021 |
33-174549 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-12-2021 |
33-174455 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-12-2021 |
33-174438 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-12-2021 |
33-174437 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-12-2021 |
33-174410 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-12-2021 |
33-174404 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-12-2021 |
33-174309 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-12-2021 |
33-174302 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-12-2021 |
33-174298 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-12-2021 |
33-174173 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-12-2021 |
33-174077 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-12-2021 |
33-174066 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-12-2021 |
33-173984 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-12-2021 |
33-173965 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-12-2021 |
33-173961 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-12-2021 |
33-173950 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-12-2021 |
33-173949 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-12-2021 |
33-173854 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-12-2021 |
33-173838 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-12-2021 |
33-173818 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-12-2021 |
33-173717 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-12-2021 |
33-173713 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-12-2021 |
33-173523 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-12-2021 |
33-173481 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-12-2021 |
33-173473 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-12-2021 |
33-173448 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-12-2021 |
33-173348 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-12-2021 |
33-173337 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-12-2021 |
33-173323 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-12-2021 |
33-173320 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-12-2021 |
33-173239 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-12-2021 |
33-173233 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-12-2021 |
33-173206 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-173126 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-173107 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-173086 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-11-2021 |
33-173085 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-11-2021 |
33-172994 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-11-2021 |
33-172990 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-11-2021 |
33-172987 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-11-2021 |
33-172983 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-11-2021 |
33-172841 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-11-2021 |
33-172754 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-11-2021 |
33-172732 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-11-2021 |
33-172721 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-11-2021 |
33-172648 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-11-2021 |
33-172629 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-11-2021 |
33-172522 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-11-2021 |
33-172501 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-11-2021 |
33-172418 |
0 |
25.139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-11-2021 |
33-172399 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-11-2021 |
33-172398 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-11-2021 |
33-172301 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-11-2021 |
33-172300 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-11-2021 |
33-172284 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-11-2021 |
33-172259 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-11-2021 |
33-172112 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-11-2021 |
33-172006 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-11-2021 |
33-171995 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-11-2021 |
33-171925 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-11-2021 |
33-171912 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-11-2021 |
33-171882 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-11-2021 |
33-171863 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-11-2021 |
33-171753 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-11-2021 |
33-171735 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-11-2021 |
33-171727 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-11-2021 |
33-171637 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-11-2021 |
33-171588 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-11-2021 |
33-171578 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-171473 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-171471 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-11-2021 |
33-171316 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-11-2021 |
33-171311 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-11-2021 |
33-171298 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-11-2021 |
33-171237 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-11-2021 |
33-171224 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-11-2021 |
33-171206 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-11-2021 |
33-171080 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-11-2021 |
33-171064 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-11-2021 |
33-171027 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-11-2021 |
33-171002 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-11-2021 |
33-170980 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-11-2021 |
33-170890 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-11-2021 |
33-170861 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-11-2021 |
33-170860 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-11-2021 |
33-170774 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-11-2021 |
33-170765 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-11-2021 |
33-170598 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-11-2021 |
33-170497 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-11-2021 |
33-170480 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-11-2021 |
33-170414 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-11-2021 |
33-170391 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-11-2021 |
33-170379 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-11-2021 |
33-170313 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-11-2021 |
33-170257 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-11-2021 |
33-170249 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-11-2021 |
33-170156 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-11-2021 |
33-170148 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-11-2021 |
33-170147 |
0 |
20.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-11-2021 |
33-170146 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-10-2021 |
33-169988 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-10-2021 |
33-169986 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-10-2021 |
33-169884 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-10-2021 |
33-169881 |
0 |
0 |
25.162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-10-2021 |
33-169843 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-10-2021 |
33-169814 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-10-2021 |
33-169787 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-10-2021 |
33-169774 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-10-2021 |
33-169656 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-10-2021 |
33-169649 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-10-2021 |
33-169560 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-10-2021 |
33-169557 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-10-2021 |
33-169554 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-10-2021 |
33-169455 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-10-2021 |
33-169453 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-10-2021 |
33-169332 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-10-2021 |
33-169193 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-10-2021 |
33-169192 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-10-2021 |
33-169185 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-10-2021 |
33-169076 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-10-2021 |
33-168988 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-10-2021 |
33-168933 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-10-2021 |
33-168930 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-10-2021 |
33-168853 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-10-2021 |
33-168828 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-10-2021 |
33-168815 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-10-2021 |
33-168749 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-10-2021 |
33-168739 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-10-2021 |
33-168738 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-10-2021 |
33-168615 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-10-2021 |
33-168532 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-10-2021 |
33-168514 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-10-2021 |
33-168509 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-10-2021 |
33-168504 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-10-2021 |
33-168414 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-10-2021 |
33-168410 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-10-2021 |
33-168300 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-10-2021 |
33-168296 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-10-2021 |
33-168191 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-10-2021 |
33-168187 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-10-2021 |
33-168005 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-10-2021 |
33-167956 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-10-2021 |
33-167933 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-10-2021 |
33-167920 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-10-2021 |
33-167890 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-10-2021 |
33-167835 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-10-2021 |
33-167772 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-10-2021 |
33-167771 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-10-2021 |
33-167670 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-10-2021 |
33-167659 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-10-2021 |
33-167650 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-10-2021 |
33-167602 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-10-2021 |
33-167600 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-10-2021 |
33-167577 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-10-2021 |
33-167486 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-10-2021 |
33-167482 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-10-2021 |
33-167335 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-10-2021 |
33-167325 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-10-2021 |
33-167248 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-10-2021 |
33-167225 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-167198 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-167162 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-167144 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-09-2021 |
33-167100 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-09-2021 |
33-167071 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-09-2021 |
33-167038 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-09-2021 |
33-166995 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-09-2021 |
33-166968 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-09-2021 |
33-166966 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-09-2021 |
33-166928 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-09-2021 |
33-166848 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-09-2021 |
33-166821 |
0 |
0 |
0 |
20.003 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-09-2021 |
33-166711 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-09-2021 |
33-166653 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-09-2021 |
33-166630 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-09-2021 |
33-166514 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-09-2021 |
33-166513 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-09-2021 |
33-166434 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-09-2021 |
33-166412 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-09-2021 |
33-166320 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-09-2021 |
33-166283 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-09-2021 |
33-166174 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-09-2021 |
33-166169 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-09-2021 |
33-166168 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-09-2021 |
33-165949 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-09-2021 |
33-165933 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-09-2021 |
33-165879 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-09-2021 |
33-165854 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-09-2021 |
33-165818 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-09-2021 |
33-165700 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-09-2021 |
33-165618 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-09-2021 |
33-165606 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-09-2021 |
33-165591 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-09-2021 |
33-165585 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-09-2021 |
33-165405 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-09-2021 |
33-165383 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-09-2021 |
33-165340 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-09-2021 |
33-165267 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-09-2021 |
33-165266 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-09-2021 |
33-165198 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-09-2021 |
33-165195 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-09-2021 |
33-165184 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-09-2021 |
33-165066 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-09-2021 |
33-165055 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-09-2021 |
33-165054 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-09-2021 |
33-164977 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-09-2021 |
33-164943 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-09-2021 |
33-164825 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-09-2021 |
33-164824 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-09-2021 |
33-164804 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-09-2021 |
33-164777 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-09-2021 |
33-164747 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-09-2021 |
33-164725 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-09-2021 |
33-164721 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-09-2021 |
33-164639 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-09-2021 |
33-164607 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-09-2021 |
33-164598 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-09-2021 |
33-164593 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-09-2021 |
33-164575 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-09-2021 |
33-164489 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-09-2021 |
33-164486 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-09-2021 |
33-164463 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-08-2021 |
33-164401 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-08-2021 |
33-164303 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-08-2021 |
33-164297 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-08-2021 |
33-164265 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-08-2021 |
33-164260 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-08-2021 |
33-164150 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-08-2021 |
33-164141 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-08-2021 |
33-164064 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-08-2021 |
33-164055 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-08-2021 |
33-163954 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-08-2021 |
33-163927 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-08-2021 |
33-163879 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-08-2021 |
33-163859 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-08-2021 |
33-163824 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-08-2021 |
33-163783 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-08-2021 |
33-163759 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-08-2021 |
33-163754 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-08-2021 |
33-163725 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-163658 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-163607 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-08-2021 |
33-163533 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-08-2021 |
33-163527 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-08-2021 |
33-163446 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-08-2021 |
33-163431 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-08-2021 |
33-163412 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-08-2021 |
33-163364 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-08-2021 |
33-163331 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-08-2021 |
33-163281 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-08-2021 |
33-163278 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-08-2021 |
33-163277 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-08-2021 |
33-163198 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-08-2021 |
33-163186 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-08-2021 |
33-163145 |
0 |
0 |
0 |
0 |
25.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-163094 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-163051 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-163031 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-08-2021 |
33-162807 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-08-2021 |
33-162707 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-08-2021 |
33-162693 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-08-2021 |
33-162687 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-08-2021 |
33-162677 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-08-2021 |
33-162591 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-08-2021 |
33-162578 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-08-2021 |
33-162507 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-08-2021 |
33-162492 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-08-2021 |
33-162478 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-08-2021 |
33-162473 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-08-2021 |
33-162472 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-162412 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-162392 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-08-2021 |
33-162203 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-08-2021 |
33-162164 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-08-2021 |
33-162127 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-08-2021 |
33-162102 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-08-2021 |
33-162063 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-08-2021 |
33-162028 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-08-2021 |
33-161995 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-08-2021 |
33-161936 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-08-2021 |
33-161925 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-08-2021 |
33-161921 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-08-2021 |
33-161802 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-08-2021 |
33-161792 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-08-2021 |
33-161785 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-161646 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-161638 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-161562 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-161545 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-161460 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-161441 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-161382 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-161375 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-161318 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-161310 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-161282 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-161226 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-161202 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-161179 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-161175 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-07-2021 |
33-160989 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-07-2021 |
33-160986 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-160958 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-160911 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-160898 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-160852 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-160812 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-160811 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-160807 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-07-2021 |
33-160708 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-07-2021 |
33-160707 |
0 |
0 |
0 |
0 |
0 |
22.056 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-07-2021 |
33-160688 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-160628 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-160613 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-160599 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-07-2021 |
33-160499 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-160386 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-160369 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-160351 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-160315 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-160229 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-160176 |
0 |
0 |
0 |
0 |
0 |
19.707 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-160163 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-160120 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-160083 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-160081 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-160069 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-07-2021 |
33-159906 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-159853 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-159830 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-159813 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-159732 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-159728 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-159697 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-159639 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-159632 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-159583 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-159546 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-159506 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-159440 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-159420 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-159411 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-159306 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-07-2021 |
33-159261 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-07-2021 |
33-159245 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-07-2021 |
33-159242 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-159165 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-159146 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-159062 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-159048 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-159025 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-158930 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-158922 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-06-2021 |
33-158782 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-06-2021 |
33-158780 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-158752 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-158714 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-158699 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-158684 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
33-158629 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
33-158623 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
33-158610 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
33-158592 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-158547 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-158543 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-158475 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-158468 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-158451 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-06-2021 |
33-158305 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-06-2021 |
33-158291 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-158236 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-158220 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-158187 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-158123 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-158108 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-158075 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-158042 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-158033 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-158023 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-155265 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-157941 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-157940 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-06-2021 |
33-157900 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-157864 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-157862 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-157819 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-06-2021 |
33-157772 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-06-2021 |
33-157763 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-157715 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-157688 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-157682 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-157668 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-157624 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-157622 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-157577 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-06-2021 |
33-157539 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-06-2021 |
33-157530 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-06-2021 |
33-157524 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-157446 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-157438 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-157423 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-157409 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-157384 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-06-2021 |
33-157265 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-06-2021 |
33-157235 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-157189 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-157188 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-157145 |
0 |
0 |
0 |
0 |
0 |
0 |
20.005 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-157128 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-157058 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-157031 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-06-2021 |
33-156963 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-06-2021 |
33-156941 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-156862 |
0 |
0 |
0 |
0 |
0 |
0 |
20.132 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-156772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-156738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-156726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-156690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-156585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-156551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-156515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-156489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-156426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-156419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-156400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-05-2021 |
33-156358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-05-2021 |
33-156322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-05-2021 |
33-156315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-156245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-156208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-156205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-156109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-156105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-156095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-05-2021 |
33-155974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-155957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-155800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-155784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-155780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-155771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-155686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.036 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-155653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-155574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-155546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-155420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-155414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-155400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-155399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-05-2021 |
33-155296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-155239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-155218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-155184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-155111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-155082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-154974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-05-2021 |
33-154904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-05-2021 |
33-154869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-05-2021 |
33-154851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-05-2021 |
33-154834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-154806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.013 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-154789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-154733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-154668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-154659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-154598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-154583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-05-2021 |
33-154485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-154340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-154339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-154297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-04-2021 |
33-154221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-04-2021 |
33-154218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-154161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-154152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-154147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-04-2021 |
33-154053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-153975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-153962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-153960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-04-2021 |
33-153890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-04-2021 |
33-153851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-04-2021 |
33-153816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-153758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-153748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-153740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-153633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-153621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-153539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-153534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-153533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-153465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-04-2021 |
33-153358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-04-2021 |
33-153340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76324062-2 |
JUAN CARLOS PAEZ MUNOZ SERVICIOS INTEGRALES EN
DES |
|
0 |
0 |
14.400 |
79.498 |
21.661 |
26.350 |
37.947 |
70.902 |
5.200 |
31.799 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-10-2021 |
33-50646 |
0 |
0 |
14.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-09-2021 |
33-50427 |
0 |
0 |
0 |
23.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-09-2021 |
33-50244 |
0 |
0 |
0 |
15.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-09-2021 |
33-50040 |
0 |
0 |
0 |
3.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-09-2021 |
33-49588 |
0 |
0 |
0 |
28.299 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-09-2021 |
33-49429 |
0 |
0 |
0 |
8.299 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-08-2021 |
33-48784 |
0 |
0 |
0 |
0 |
4.560 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-08-2021 |
33-47486 |
0 |
0 |
0 |
0 |
10.401 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-08-2021 |
33-47147 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-07-2021 |
33-47017 |
0 |
0 |
0 |
0 |
0 |
11.700 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-07-2021 |
33-46852 |
0 |
0 |
0 |
0 |
0 |
10.399 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-07-2021 |
33-46367 |
0 |
0 |
0 |
0 |
0 |
4.251 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-06-2021 |
33-44599 |
0 |
0 |
0 |
0 |
0 |
0 |
3.549 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-44313 |
0 |
0 |
0 |
0 |
0 |
0 |
3.300 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-44312 |
0 |
0 |
0 |
0 |
0 |
0 |
9.700 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-06-2021 |
33-44191 |
0 |
0 |
0 |
0 |
0 |
0 |
10.399 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-06-2021 |
33-43838 |
0 |
0 |
0 |
0 |
0 |
0 |
10.999 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-05-2021 |
33-43407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.500 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-05-2021 |
33-43365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.750 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-43069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.501 |
0 |
0 |
|
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-05-2021 |
33-43001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.250 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-05-2021 |
33-42911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.101 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-05-2021 |
33-42844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.800 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-04-2021 |
33-41782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.200 |
0 |
|
| 51060806 |
INSUMOS |
15-03-2021 |
33-39738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.400 |
|
| 51060806 |
INSUMOS |
11-03-2021 |
33-39613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.000 |
|
| 51060806 |
INSUMOS |
09-03-2021 |
33-39460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.500 |
|
| 51060806 |
INSUMOS |
05-03-2021 |
33-39292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.000 |
|
| 51060806 |
INSUMOS |
05-03-2021 |
33-39281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
|
| 51060806 |
INSUMOS |
04-03-2021 |
33-39236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.899 |
|
| 51060806 |
INSUMOS |
01-03-2021 |
33-39050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
|
| 51060806 |
INSUMOS |
19-02-2021 |
33-38605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-02-2021 |
33-38575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-02-2021 |
33-38513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-02-2021 |
33-38335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-02-2021 |
33-38087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-02-2021 |
33-38085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-02-2021 |
33-37915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-02-2021 |
33-37554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-01-2021 |
33-36498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-01-2021 |
33-36352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76322492-9 |
COMERCIAL PEREDO Y COMPANIA LIMITADA |
|
|
80.000 |
180.000 |
160.000 |
60.000 |
230.811 |
100.000 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-12-2021 |
33-129711 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-12-2021 |
33-129387 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-12-2021 |
33-128760 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-12-2021 |
33-127993 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-11-2021 |
33-127424 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-11-2021 |
33-127330 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-11-2021 |
33-127232 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-11-2021 |
33-127134 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-11-2021 |
33-126894 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-11-2021 |
33-126199 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-11-2021 |
33-126085 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-11-2021 |
33-125926 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-11-2021 |
33-125814 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-10-2021 |
33-125309 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-10-2021 |
33-125159 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-10-2021 |
33-125060 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-10-2021 |
33-124518 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-10-2021 |
33-124038 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-10-2021 |
33-123731 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-10-2021 |
33-123465 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-10-2021 |
33-123301 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-09-2021 |
33-122761 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-09-2021 |
33-122412 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-09-2021 |
33-121520 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-08-2021 |
33-120490 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-120372 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-08-2021 |
33-120061 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-08-2021 |
33-119949 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-119861 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-119835 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-08-2021 |
33-119509 |
0 |
0 |
0 |
0 |
20.541 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-119332 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-08-2021 |
33-118207 |
0 |
0 |
0 |
0 |
30.270 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-08-2021 |
33-119011 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-08-2021 |
33-118831 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-118671 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-118483 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-118283 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-117743 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-117012 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-114704 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76321649-7 |
OLEOHIDRAULICA PREDICTIVA MAMUT LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
97.500 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-05-2021 |
33-19151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-18831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.500 |
0 |
|
| 51060806 |
INSUMOS |
24-02-2021 |
33-18466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76317843-9 |
INMOBILIARIA ORELLA- LYNCH SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-01-2021 |
33-28315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76317590-1 |
SOCIEDAD COMERCIAL ELECTROVENTAS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-02-2021 |
33-274248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76312271-9 |
IMPORTADORA AUTO ELECTRIC LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-03-2021 |
33-27824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76311749-9 |
IMPORTADORA SELMER LTDA |
|
|
0 |
15.791 |
0 |
10.780 |
0 |
0 |
7.180 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-11-2021 |
33-181297 |
0 |
15.791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-09-2021 |
33-178893 |
0 |
0 |
0 |
10.780 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-06-2021 |
33-172490 |
0 |
0 |
0 |
0 |
0 |
0 |
7.180 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76306790-4 |
COMERCIAL RENNER LIMITADA |
|
|
0 |
0 |
0 |
0 |
69.900 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
05-08-2021 |
34-2001 |
0 |
0 |
0 |
0 |
69.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76303889-0 |
TRANSPORTE REDTRUCK LIMITADA |
|
|
8.708.647 |
0 |
0 |
15.279.600 |
28.880.348 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-12-2021 |
33-2791 |
8.708.647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-09-2021 |
33-2692 |
0 |
0 |
0 |
15.279.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-08-2021 |
33-2663 |
0 |
0 |
0 |
0 |
18.479.748 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-08-2021 |
33-2660 |
0 |
0 |
0 |
0 |
10.400.600 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76301945-4 |
ESTACION DE SERVICIOS AUTOMOTRICES SANTA LAURA
LIMITADA |
|
0 |
0 |
0 |
30.000 |
150.000 |
141.741 |
63.701 |
122.107 |
117.291 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-09-2021 |
33-43723 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-08-2021 |
33-42533 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-08-2021 |
33-42312 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-08-2021 |
33-41836 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-08-2021 |
33-41580 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-08-2021 |
33-41384 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-40188 |
0 |
0 |
0 |
0 |
0 |
37.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-39688 |
0 |
0 |
0 |
0 |
0 |
34.890 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-39346 |
0 |
0 |
0 |
0 |
0 |
34.701 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-39092 |
0 |
0 |
0 |
0 |
0 |
35.150 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-38728 |
0 |
0 |
0 |
0 |
0 |
0 |
35.100 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-37838 |
0 |
0 |
0 |
0 |
0 |
0 |
28.601 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-36737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.001 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-37231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.106 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-37011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-36870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-36432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.001 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-36093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.989 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-35630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-04-2021 |
33-35241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.301 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-02-2021 |
33-32400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-01-2021 |
33-31954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-31655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-01-2021 |
33-30930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76300686-7 |
RENTA AUTOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
410.550 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
61-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-142.800 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-1189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-1188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-1187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76297443-6 |
COMERCIAL Y TRANSPORTE MABE LTDA |
|
|
32.725.000 |
36.890.000 |
23.859.500 |
17.159.800 |
11.781.000 |
10.174.500 |
4.284.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-12-2021 |
33-229 |
16.005.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-12-2021 |
33-227 |
16.719.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-11-2021 |
33-221 |
0 |
15.708.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2021 |
33-219 |
0 |
7.378.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2021 |
33-216 |
0 |
13.804.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-10-2021 |
33-213 |
0 |
0 |
15.291.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-10-2021 |
33-212 |
0 |
0 |
8.568.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-09-2021 |
33-205 |
0 |
0 |
0 |
12.340.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-08-2021 |
33-203 |
0 |
0 |
0 |
4.819.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-08-2021 |
33-202 |
0 |
0 |
0 |
0 |
6.426.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-08-2021 |
33-201 |
0 |
0 |
0 |
0 |
5.355.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
33-195 |
0 |
0 |
0 |
0 |
0 |
3.213.000 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-07-2021 |
33-194 |
0 |
0 |
0 |
0 |
0 |
6.961.500 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-06-2021 |
33-190 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-187 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76291324-0 |
COMERCIAL GRUPO MYDO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-121914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76290524-8 |
COMERCIALIZADORA Y SOLUCIONES INFORMÁTICAS ÁREA
PARTNER XOLUTIONS LTDA |
3.149.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010723 |
INSUMOS Y EQUIPOS COMPUTACION |
07-12-2021 |
33-6826 |
1.259.796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010723 |
INSUMOS Y EQUIPOS COMPUTACION |
01-12-2021 |
33-6824 |
1.889.694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76289434-3 |
MUÑOZ Y TORO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.978.970 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
31-05-2021 |
33-7549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.777.265 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.705 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76286319-7 |
IMPORTADORA LAKSHMIN LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
190.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-06-2021 |
33-7242 |
0 |
0 |
0 |
0 |
0 |
0 |
190.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76284645-4 |
ARRIENDO DE GRUAS HUGO MONROY BUSTOS E.I.R.L. |
|
0 |
0 |
3.570.000 |
3.784.200 |
3.198.720 |
742.560 |
449.820 |
3.562.860 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-10-2021 |
33-90 |
0 |
0 |
442.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-10-2021 |
33-89 |
0 |
0 |
799.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-10-2021 |
33-88 |
0 |
0 |
799.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-10-2021 |
33-87 |
0 |
0 |
728.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-10-2021 |
33-86 |
0 |
0 |
799.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-09-2021 |
33-85 |
0 |
0 |
0 |
799.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-09-2021 |
33-84 |
0 |
0 |
0 |
585.480 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-09-2021 |
33-83 |
0 |
0 |
0 |
799.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-09-2021 |
33-82 |
0 |
0 |
0 |
799.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-09-2021 |
33-81 |
0 |
0 |
0 |
799.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-08-2021 |
33-80 |
0 |
0 |
0 |
0 |
799.680 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-08-2021 |
33-79 |
0 |
0 |
0 |
0 |
799.680 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-08-2021 |
33-78 |
0 |
0 |
0 |
0 |
799.680 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-08-2021 |
33-77 |
0 |
0 |
0 |
0 |
799.680 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-07-2021 |
33-76 |
0 |
0 |
0 |
0 |
0 |
742.560 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-06-2021 |
33-75 |
0 |
0 |
0 |
0 |
0 |
0 |
449.820 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-05-2021 |
33-74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-05-2021 |
33-73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
792.540 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-05-2021 |
33-72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
671.160 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-05-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
671.160 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-05-2021 |
33-70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-02-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-01-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76281617-2 |
SOCIEDAD COMERCIAL LUBRIMARC LIMITADA |
|
|
0 |
0 |
49.335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-10-2021 |
33-18923 |
0 |
0 |
16.635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-10-2021 |
33-18922 |
0 |
0 |
32.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-10-2021 |
33-18921 |
0 |
0 |
46.835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-10-2021 |
61-513 |
0 |
0 |
-46.835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76280048-9 |
TRANSPORTES FLABORAL LTDA |
|
|
25.558.647 |
28.560.000 |
90.446.345 |
79.751.237 |
0 |
37.567.453 |
38.500.819 |
33.691.054 |
37.065.865 |
38.992.484 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
02-12-2021 |
33-137 |
25.558.647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-11-2021 |
33-136 |
0 |
14.280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
02-11-2021 |
33-135 |
0 |
14.280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-10-2021 |
33-134 |
0 |
0 |
30.451.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-10-2021 |
33-133 |
0 |
0 |
14.280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
04-10-2021 |
33-132 |
0 |
0 |
31.434.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
04-10-2021 |
33-131 |
0 |
0 |
14.280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-09-2021 |
33-130 |
0 |
0 |
0 |
2.856.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-09-2021 |
33-129 |
0 |
0 |
0 |
21.801.776 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
09-09-2021 |
33-128 |
0 |
0 |
0 |
14.280.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-08-2021 |
33-127 |
0 |
0 |
0 |
2.856.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-08-2021 |
33-126 |
0 |
0 |
0 |
37.957.461 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-07-2021 |
33-125 |
0 |
0 |
0 |
0 |
0 |
2.998.800 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-07-2021 |
33-124 |
0 |
0 |
0 |
0 |
0 |
34.568.653 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-06-2021 |
33-123 |
0 |
0 |
0 |
0 |
0 |
0 |
2.856.000 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-06-2021 |
33-122 |
0 |
0 |
0 |
0 |
0 |
0 |
35.644.819 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
19-05-2021 |
33-121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.284.400 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
19-05-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.406.654 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-04-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.856.000 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-04-2021 |
33-118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.209.865 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
08-03-2021 |
33-117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.856.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-03-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.136.484 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-02-2021 |
33-115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-02-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-01-2021 |
33-113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-01-2021 |
33-112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76278830-6 |
COMBUSTIBLES Y SERVICIOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-99976 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76278818-7 |
COMERCIAL H Y M LIMITADA |
|
|
85.000 |
300.015 |
170.015 |
265.042 |
269.967 |
250.013 |
170.003 |
160.027 |
295.101 |
145.000 |
|
| 51060804 |
COMBUSTIBLES |
18-12-2021 |
33-33537 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-12-2021 |
33-33425 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-12-2021 |
33-32433 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-11-2021 |
33-32180 |
0 |
30.015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-11-2021 |
33-32021 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-11-2021 |
33-31827 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-11-2021 |
33-31756 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-11-2021 |
33-31614 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-11-2021 |
33-31594 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-11-2021 |
33-31371 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-11-2021 |
33-31131 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-11-2021 |
33-31129 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-11-2021 |
33-31033 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-11-2021 |
33-30533 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-10-2021 |
33-30243 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-10-2021 |
33-29881 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-10-2021 |
33-29739 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-10-2021 |
33-29671 |
0 |
0 |
30.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-10-2021 |
33-29386 |
0 |
0 |
20.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-10-2021 |
33-29119 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-10-2021 |
33-28833 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-09-2021 |
33-28538 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-09-2021 |
33-28268 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-09-2021 |
33-28249 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-09-2021 |
33-27974 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-09-2021 |
33-27601 |
0 |
0 |
0 |
20.005 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-09-2021 |
33-27593 |
0 |
0 |
0 |
30.034 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-09-2021 |
33-27235 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-09-2021 |
33-27057 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-09-2021 |
33-26930 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-09-2021 |
33-26570 |
0 |
0 |
0 |
30.003 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-09-2021 |
33-26560 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-08-2021 |
33-26275 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-08-2021 |
33-26262 |
0 |
0 |
0 |
0 |
30.003 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-08-2021 |
33-26063 |
0 |
0 |
0 |
0 |
19.949 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-08-2021 |
33-25816 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-08-2021 |
33-25695 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-08-2021 |
33-25609 |
0 |
0 |
0 |
0 |
30.006 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-08-2021 |
33-25345 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-25225 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-08-2021 |
33-25080 |
0 |
0 |
0 |
0 |
20.006 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-08-2021 |
33-24898 |
0 |
0 |
0 |
0 |
30.003 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-08-2021 |
33-24859 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-24594 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-24572 |
0 |
0 |
0 |
0 |
0 |
30.003 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-24394 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-24371 |
0 |
0 |
0 |
0 |
0 |
30.005 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-07-2021 |
33-24121 |
0 |
0 |
0 |
0 |
0 |
30.005 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-23463 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-23357 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-23182 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-22883 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-22760 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-22477 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-22257 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-06-2021 |
33-21823 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-21599 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-21282 |
0 |
0 |
0 |
0 |
0 |
0 |
20.003 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-20997 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-20816 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-20524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.005 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-20367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.005 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-19709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-19314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-19294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.017 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-05-2021 |
33-19068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-18835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-18653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.015 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-18503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.030 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-18500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-04-2021 |
33-18268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-18155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.031 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-18020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.010 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-04-2021 |
33-17815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-04-2021 |
33-17697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.009 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-17581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-17550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-04-2021 |
33-17395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.006 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-04-2021 |
33-17148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-17060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
29-03-2021 |
33-16930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
27-03-2021 |
33-16899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
20-03-2021 |
33-16540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-16497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-16310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-15521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-02-2021 |
33-15448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-15429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-15339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-01-2021 |
33-15115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-14979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76274582-8 |
MAGA SOCIEDAD ANONIMA |
|
|
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-10-2021 |
33-193 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-03-2021 |
33-165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76274486-4 |
TRANSPORTES EYCO CHILE LIMITADA |
|
|
904.400 |
1.279.250 |
2.558.500 |
2.558.500 |
2.558.500 |
3.361.750 |
803.250 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
02-12-2021 |
33-13 |
904.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
11-11-2021 |
33-12 |
0 |
1.279.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
28-10-2021 |
33-11 |
0 |
0 |
1.279.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
15-10-2021 |
33-10 |
0 |
0 |
1.279.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
30-09-2021 |
33-9 |
0 |
0 |
0 |
1.279.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
14-09-2021 |
33-8 |
0 |
0 |
0 |
1.279.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
30-08-2021 |
33-7 |
0 |
0 |
0 |
0 |
1.279.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
15-08-2021 |
33-6 |
0 |
0 |
0 |
0 |
1.279.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
30-07-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
1.279.250 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
15-07-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
1.279.250 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
30-06-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
803.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-06-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
-803.250 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
15-06-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
803.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-06-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
803.250 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76260648-8 |
TRANSPORTES HECTOR ULLOA E.I.R.L. |
|
|
1.874.250 |
2.409.750 |
2.463.300 |
1.790.950 |
1.291.150 |
1.267.350 |
1.207.850 |
458.150 |
0 |
285.600 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-12-2021 |
33-282 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-12-2021 |
33-281 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-12-2021 |
33-280 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-12-2021 |
33-279 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-12-2021 |
33-278 |
267.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-12-2021 |
33-277 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-12-2021 |
33-276 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-275 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2021 |
33-274 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-11-2021 |
33-273 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-11-2021 |
33-272 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-11-2021 |
33-271 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-11-2021 |
33-270 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-11-2021 |
33-269 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-11-2021 |
33-268 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-11-2021 |
33-267 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-11-2021 |
33-266 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2021 |
33-265 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-11-2021 |
33-264 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-11-2021 |
33-263 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-11-2021 |
33-262 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-10-2021 |
33-261 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-10-2021 |
33-260 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-10-2021 |
33-259 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-10-2021 |
33-258 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-10-2021 |
33-257 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-10-2021 |
33-256 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-10-2021 |
33-255 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-10-2021 |
33-254 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-10-2021 |
33-253 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-10-2021 |
33-252 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-10-2021 |
33-251 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-10-2021 |
33-250 |
0 |
0 |
53.496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-10-2021 |
33-249 |
0 |
0 |
107.154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-09-2021 |
33-248 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-09-2021 |
33-247 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-09-2021 |
33-246 |
0 |
0 |
0 |
208.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-09-2021 |
33-245 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-09-2021 |
33-244 |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-09-2021 |
33-243 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-09-2021 |
33-242 |
0 |
0 |
0 |
208.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-09-2021 |
33-241 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-09-2021 |
33-240 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-09-2021 |
33-239 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-08-2021 |
33-238 |
0 |
0 |
0 |
0 |
208.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-08-2021 |
33-237 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-08-2021 |
33-236 |
0 |
0 |
0 |
0 |
208.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-08-2021 |
33-235 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-08-2021 |
33-234 |
0 |
0 |
0 |
0 |
208.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-08-2021 |
33-233 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-07-2021 |
33-232 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-07-2021 |
33-231 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-230 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-07-2021 |
33-229 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-07-2021 |
33-227 |
0 |
0 |
0 |
0 |
0 |
208.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-07-2021 |
33-226 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-07-2021 |
33-225 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-06-2021 |
33-224 |
0 |
0 |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-06-2021 |
33-223 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-06-2021 |
33-221 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-06-2021 |
33-220 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-219 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-06-2021 |
33-218 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-05-2021 |
33-217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-05-2021 |
33-216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-05-2021 |
33-214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-03-2021 |
33-209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-03-2021 |
33-208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-02-2021 |
33-207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76260215-6 |
GRUPO C.H.T. S.P.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.955 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
10-05-2021 |
33-817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.955 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76258687-8 |
SOCIEDAD COMERCIAL BRAVO Y PAVEZ LTDA. |
|
|
0 |
0 |
0 |
20.000 |
0 |
20.000 |
0 |
46.965 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-09-2021 |
33-206769 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-201590 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-198280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-195498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.965 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-193696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-02-2021 |
33-189714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-186122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76255927-7 |
COMERCIALIZADORA Y DISTRIB CAIQUEN LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
20.030 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-94509 |
0 |
0 |
0 |
0 |
0 |
20.030 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-04-2021 |
33-89229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76252178-4 |
SOCIEDAD COMERCIAL R Y G LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.065 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-126873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.065 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76249060-9 |
SOC COMERCIAL KOREA REPUESTOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
|
| 51060823 |
LUBRICANTES |
23-03-2021 |
33-7455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76246531-0 |
EMPRESA DE TRANSPORTE GUSTAVO RIVERA RAMOS
E.I.R.L |
|
0 |
5.795.300 |
0 |
11.390.383 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-11-2021 |
33-105 |
0 |
5.795.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-09-2021 |
33-104 |
0 |
0 |
0 |
11.390.383 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76244736-3 |
SOCIEDAD FUENTES Y GAVILAN LIMITADA |
|
|
2.900.030 |
0 |
2.900.030 |
2.315.500 |
0 |
3.780.154 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-12-2021 |
33-11154 |
2.900.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-10-2021 |
33-10038 |
0 |
0 |
2.900.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-09-2021 |
33-9988 |
0 |
0 |
0 |
2.315.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-07-2021 |
33-7661 |
0 |
0 |
0 |
0 |
0 |
880.124 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-07-2021 |
33-7660 |
0 |
0 |
0 |
0 |
0 |
1.088.624 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-07-2021 |
61-320 |
0 |
0 |
0 |
0 |
0 |
-1.088.624 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-07-2021 |
33-7632 |
0 |
0 |
0 |
0 |
0 |
3.780.154 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-07-2021 |
61-285 |
0 |
0 |
0 |
0 |
0 |
-880.124 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76244570-0 |
DMG SERVICIOS DE SEGURIDAD LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
-7.180 |
0 |
0 |
44.970 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-3072 |
0 |
0 |
0 |
0 |
0 |
0 |
37.790 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
61-326 |
0 |
0 |
0 |
0 |
0 |
0 |
-44.970 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-2990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.970 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76244432-1 |
IMPORTADORA SELMER SUR LTDA. |
|
|
14.070 |
0 |
29.800 |
0 |
0 |
3.700 |
3.310 |
27.510 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-12-2021 |
33-215031 |
14.070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-10-2021 |
33-208026 |
0 |
0 |
29.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-07-2021 |
33-207881 |
0 |
0 |
0 |
0 |
0 |
3.700 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-202237 |
0 |
0 |
0 |
0 |
0 |
0 |
3.310 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-05-2021 |
33-200775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.510 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76244161-6 |
COMERCIAL Y TURISMO AMANCAY LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
37.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-115057 |
0 |
0 |
0 |
0 |
0 |
37.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76244038-5 |
DISTRIBUIDORA INES DIAZ Y COMPANIA LIMIT |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-64028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76241418-K |
SOCIEDAD FLORINDO SANHUEZA Y COMPANIA LIMITADA |
|
25.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-12-2021 |
33-15374 |
25.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76241197-0 |
COMERCIAL E INVERSIONES FUENZALIDA Y MEL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-56579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76240486-9 |
COMERCIALIZADORA DE REPUESTOS AUTOMOTRICES
PARTES PIEZAS Y ACCESORIOS |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-12-2021 |
33-2599 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76237572-9 |
SOCIEDAD HOTELERA E&A LIMITADA |
|
|
0 |
0 |
367.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-10-2021 |
33-3473 |
0 |
0 |
367.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76237019-0 |
MAXI MOBILITY CHILE II SPA |
|
|
628.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
33-4258 |
628.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76235433-0 |
CONTROL DE PLAGAS MOUSE CLEAN SPA |
|
|
0 |
844.900 |
89.250 |
261.800 |
493.850 |
678.300 |
89.250 |
357.000 |
886.550 |
633.675 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-11-2021 |
33-9774 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-10-2021 |
33-9528 |
0 |
666.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-10-2021 |
33-9502 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-10-2021 |
33-9258 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
07-09-2021 |
33-8974 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
27-08-2021 |
33-8904 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-07-2021 |
33-8667 |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-8598 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-06-2021 |
33-8430 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-06-2021 |
33-8390 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-05-2021 |
33-8168 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-05-2021 |
33-8133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-04-2021 |
33-7910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.875 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-04-2021 |
33-7787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-03-2021 |
33-7671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-03-2021 |
33-7639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.875 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-03-2021 |
33-7499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-02-2021 |
33-7437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.875 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-01-2021 |
33-7239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-01-2021 |
33-7223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-01-2021 |
33-7042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76233646-4 |
INVERSIONES E INMOBILIARIA NODAMAR LIMITADA |
|
|
0 |
0 |
69.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
14-10-2021 |
33-2542 |
0 |
0 |
69.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76230978-5 |
INMOBILIARIA COLIPI SPA |
|
|
0 |
0 |
259.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-10-2021 |
33-44134 |
0 |
0 |
259.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76228781-1 |
INVERSIONES COLEGUAL LIMITADA |
|
|
0 |
0 |
59.500 |
83.300 |
95.200 |
107.100 |
83.300 |
71.400 |
23.800 |
35.700 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-10-2021 |
33-5160 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-10-2021 |
33-5073 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-09-2021 |
33-5072 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-09-2021 |
33-5071 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-09-2021 |
33-4983 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-08-2021 |
33-4981 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-08-2021 |
33-4976 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-08-2021 |
33-4894 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-07-2021 |
33-4892 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-4891 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
33-4887 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-07-2021 |
33-4885 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-07-2021 |
33-4879 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-07-2021 |
33-4805 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-06-2021 |
33-4803 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-06-2021 |
33-4796 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-06-2021 |
33-4795 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-06-2021 |
33-4794 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-4789 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-06-2021 |
33-4784 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-06-2021 |
33-4712 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-05-2021 |
33-4708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-05-2021 |
33-4706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-05-2021 |
33-4702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-05-2021 |
33-4701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-05-2021 |
33-4691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-4619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-04-2021 |
33-4617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-03-2021 |
33-4540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-03-2021 |
33-4462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-4452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-02-2021 |
33-4448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-02-2021 |
33-4444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76227859-6 |
RODRIGO PENA MORA Y CIA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
20.000 |
|
| 51060806 |
INSUMOS |
07-04-2021 |
33-16592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
0 |
|
| 51060806 |
INSUMOS |
08-03-2021 |
33-16170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76227510-4 |
MARIA SALAZAR Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-06-2021 |
33-4548 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76225157-4 |
OYARZUN Y MAURET Y
CIA LTDA |
|
|
5.950.000 |
30.841.840 |
35.374.271 |
30.353.326 |
25.802.046 |
34.537.474 |
24.435.293 |
22.920.133 |
20.519.021 |
25.624.272 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
20-12-2021 |
33-150 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-11-2021 |
33-148 |
0 |
24.891.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-11-2021 |
33-147 |
0 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-10-2021 |
33-145 |
0 |
0 |
29.424.271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-10-2021 |
33-144 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-09-2021 |
33-141 |
0 |
0 |
0 |
24.403.326 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-09-2021 |
33-140 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-08-2021 |
33-137 |
0 |
0 |
0 |
0 |
25.802.046 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-08-2021 |
61-1 |
0 |
0 |
0 |
0 |
-5.950.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-08-2021 |
33-136 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-07-2021 |
33-134 |
0 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-07-2021 |
33-133 |
0 |
0 |
0 |
0 |
0 |
28.587.474 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-06-2021 |
33-131 |
0 |
0 |
0 |
0 |
0 |
0 |
24.435.293 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-05-2021 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.920.133 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-04-2021 |
33-127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.519.021 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-03-2021 |
33-125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.624.272 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-02-2021 |
33-122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
13-01-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76225085-3 |
COMERCIAL MULTIPART LIMITADA |
|
|
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-11-2021 |
33-10198 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-05-2021 |
33-8768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76225072-1 |
COMERCIAL CONELECTRIC SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.678 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-47509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.678 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76223868-3 |
SOCIEDAD VELEZ Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
36.021 |
35.001 |
68.803 |
33.997 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-77105 |
0 |
0 |
0 |
0 |
0 |
36.021 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-06-2021 |
33-74952 |
0 |
0 |
0 |
0 |
0 |
0 |
35.001 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-74531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.001 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-72725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.802 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-04-2021 |
33-70502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.997 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-02-2021 |
33-65099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76223123-9 |
COMERCIAL MECHEVER LIMITADA |
|
|
30.000 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-12-2021 |
33-102352 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-92618 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-04-2021 |
33-87347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-02-2021 |
33-84082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-02-2021 |
33-83834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-83756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-83526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-01-2021 |
33-83259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-01-2021 |
33-82544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76222888-2 |
SOCIEDAD COMERCIAL RINCON LTDA |
|
|
85.018 |
0 |
0 |
0 |
0 |
33.999 |
0 |
0 |
33.003 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-12-2021 |
33-166068 |
41.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-12-2021 |
33-164515 |
43.019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-154226 |
0 |
0 |
0 |
0 |
0 |
33.999 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-148276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.003 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76222236-1 |
GRUAS Y SERVICIOS MONTECINOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
119.000 |
119.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-05-2021 |
33-4683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-04-2021 |
33-4608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-03-2021 |
33-4557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76221287-0 |
TORNERIA GOMEZ LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-1564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.760 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-1551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.760 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76218711-6 |
EXPENDIO DE COMBUSTIBLE Y MINIMARKET CARLOS
ALBERTO HERRERA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-02-2021 |
33-153105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76217461-8 |
COMERCIALIZADORA Y DISTRIBUIDORA SAN MIGUEL
LIMITADA |
|
0 |
0 |
0 |
0 |
25.000 |
20.000 |
0 |
20.000 |
36.004 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
03-08-2021 |
33-69033 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-68447 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-65978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-65606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.004 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-04-2021 |
33-65051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-64318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-61929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76217133-3 |
TELCOMARKET LTDA |
|
|
0 |
0 |
965.447 |
548.566 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-8982 |
0 |
0 |
965.447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
33-8979 |
0 |
0 |
965.447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
15-10-2021 |
61-501 |
0 |
0 |
-965.447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-09-2021 |
33-8884 |
0 |
0 |
0 |
138.730 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
01-09-2021 |
33-8844 |
0 |
0 |
0 |
409.836 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76215637-7 |
AGUAS ARAUCANÍA S.A. |
|
|
1.732.635 |
1.321.832 |
1.282.498 |
1.725.996 |
1.906.443 |
1.758.292 |
1.770.501 |
1.640.962 |
2.025.307 |
1.619.734 |
|
| 61010702 |
AGUA |
10-12-2021 |
33-841523 |
547.818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-12-2021 |
33-840007 |
1.184.817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
10-11-2021 |
33-833801 |
0 |
404.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-11-2021 |
33-832614 |
0 |
917.042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
12-10-2021 |
33-826992 |
0 |
0 |
452.933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-10-2021 |
33-825397 |
0 |
0 |
829.565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
09-09-2021 |
33-819776 |
0 |
0 |
0 |
252.255 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-09-2021 |
33-818230 |
0 |
0 |
0 |
1.473.741 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
10-08-2021 |
33-812212 |
0 |
0 |
0 |
0 |
339.294 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-08-2021 |
33-810865 |
0 |
0 |
0 |
0 |
1.567.149 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
09-07-2021 |
33-804896 |
0 |
0 |
0 |
0 |
0 |
387.357 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-07-2021 |
33-803656 |
0 |
0 |
0 |
0 |
0 |
1.370.935 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
09-06-2021 |
33-797754 |
0 |
0 |
0 |
0 |
0 |
0 |
320.718 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-06-2021 |
33-796297 |
0 |
0 |
0 |
0 |
0 |
0 |
1.449.783 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
10-05-2021 |
33-790201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
412.236 |
0 |
0 |
|
| 61010702 |
AGUA |
05-05-2021 |
33-788741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.228.726 |
0 |
0 |
|
| 61010702 |
AGUA |
09-04-2021 |
33-783008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.376 |
0 |
|
| 61010702 |
AGUA |
06-04-2021 |
33-781482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.624.931 |
0 |
|
| 61010702 |
AGUA |
10-03-2021 |
33-775367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.861 |
|
| 61010702 |
AGUA |
04-03-2021 |
33-774162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.275.873 |
|
| 61010702 |
AGUA |
09-02-2021 |
33-768457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-02-2021 |
33-766907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
12-01-2021 |
33-760893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
07-01-2021 |
33-759352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76215293-2 |
SOCIEDAD COMERCIAL GODOY Y ACEVEDO LIMITADA |
|
90.000 |
132.052 |
165.000 |
102.340 |
210.002 |
140.000 |
188.303 |
399.246 |
170.003 |
78.002 |
|
| 51060804 |
COMBUSTIBLES |
16-12-2021 |
33-136381 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-12-2021 |
33-136201 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-12-2021 |
33-135967 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-12-2021 |
33-135601 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-11-2021 |
33-135123 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-11-2021 |
33-134619 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-134483 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-11-2021 |
33-134290 |
0 |
12.052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-11-2021 |
33-134229 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-11-2021 |
33-133954 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-11-2021 |
33-133805 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-10-2021 |
33-133639 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-10-2021 |
33-133633 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-10-2021 |
33-133524 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-10-2021 |
33-133378 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-10-2021 |
33-132847 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-10-2021 |
33-132385 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-10-2021 |
33-132325 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-09-2021 |
33-131814 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-09-2021 |
33-131716 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-09-2021 |
33-131182 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-09-2021 |
33-130980 |
0 |
0 |
0 |
42.340 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-08-2021 |
33-130251 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-08-2021 |
33-129868 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-08-2021 |
33-129816 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-129710 |
0 |
0 |
0 |
0 |
20.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-08-2021 |
33-129430 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-129320 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-08-2021 |
33-129168 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-08-2021 |
33-129041 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-08-2021 |
33-128923 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-128680 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-128617 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-07-2021 |
33-128275 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-128209 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-07-2021 |
33-127793 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-127686 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-07-2021 |
33-127507 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-127265 |
0 |
0 |
0 |
0 |
0 |
0 |
32.003 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-126983 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-126762 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-126093 |
0 |
0 |
0 |
0 |
0 |
0 |
26.301 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-126049 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-06-2021 |
33-126026 |
0 |
0 |
0 |
0 |
0 |
0 |
29.999 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-125715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-125688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.999 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-125603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.504 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-05-2021 |
33-125471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.020 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-05-2021 |
33-125464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.004 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-125345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-125227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-125137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.705 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-05-2021 |
33-125077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-125031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-125025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.002 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-124904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-05-2021 |
33-124837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.011 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-124733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-05-2021 |
33-124546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-124075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-123923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-123922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-04-2021 |
33-123649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-04-2021 |
33-123417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-04-2021 |
33-123218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.003 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-04-2021 |
33-123079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-122697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-122490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
06-03-2021 |
33-121872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.002 |
|
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-121271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-02-2021 |
33-121172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-02-2021 |
33-121074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-02-2021 |
33-120911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-02-2021 |
33-120688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-01-2021 |
33-120017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-01-2021 |
33-119818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-01-2021 |
33-119759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-119677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-01-2021 |
33-119049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76214605-3 |
SOC. COM. Y DE SERVICIOS TECNIPERNOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
25.230 |
14.800 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-06-2021 |
33-37553 |
0 |
0 |
0 |
0 |
0 |
0 |
14.480 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-06-2021 |
33-37448 |
0 |
0 |
0 |
0 |
0 |
0 |
10.750 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-05-2021 |
33-36981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76213830-1 |
INMOBILIARIA FERNANDEZ-ALEGRIA LIMITADA |
|
|
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-10-2021 |
33-13766 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76213319-9 |
SOC DIST DE COMBUSTIBLES VIZION LIMIT |
|
|
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-10-2021 |
33-170943 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76212436-K |
G.L.T.P. VENTA Y DISTRIBUCION DE GAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
17.150 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-08-2021 |
33-9331 |
0 |
0 |
0 |
0 |
17.150 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76210543-8 |
COMERCIAL SEGPER LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-02-2021 |
33-12677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76208503-8 |
INMOBILIARIA E INVERSIONES BRICKS LIMITADA |
|
|
416.000 |
416.000 |
390.000 |
390.000 |
390.000 |
-74.100 |
464.100 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-12-2021 |
34-16 |
416.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-11-2021 |
34-14 |
0 |
416.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-10-2021 |
34-12 |
0 |
0 |
390.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-09-2021 |
34-11 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-08-2021 |
34-8 |
0 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-07-2021 |
34-7 |
0 |
0 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-07-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
-464.100 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
464.100 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76207864-3 |
CORMEDIC |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-02-2021 |
33-15958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76205521-K |
ECOMSUR S.A. |
|
|
15.712.284 |
15.657.331 |
14.756.710 |
8.110.407 |
2.723.399 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
17-12-2021 |
33-21776 |
15.712.284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-11-2021 |
33-19131 |
0 |
15.657.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-10-2021 |
33-18544 |
0 |
0 |
14.756.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-09-2021 |
33-17603 |
0 |
0 |
0 |
8.110.407 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
12-08-2021 |
33-16994 |
0 |
0 |
0 |
0 |
2.723.399 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76205153-2 |
COMERCIAL S R K Y CIA LTDA |
|
|
0 |
295.032 |
95.017 |
36.800 |
70.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-11-2021 |
33-431097 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-11-2021 |
33-429469 |
0 |
50.026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-11-2021 |
33-428056 |
0 |
44.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-11-2021 |
33-427101 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-11-2021 |
33-425368 |
0 |
54.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-11-2021 |
33-422788 |
0 |
47.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-10-2021 |
33-418477 |
0 |
0 |
47.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-10-2021 |
33-415941 |
0 |
0 |
48.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-09-2021 |
33-407853 |
0 |
0 |
0 |
36.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-08-2021 |
33-404787 |
0 |
0 |
0 |
0 |
40.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-08-2021 |
33-403264 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-02-2021 |
33-357355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76200546-8 |
JUAN MORALES LANDAETA E HIJOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-8693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76200483-6 |
TRANSPORTES CRISTIAN JOFRE LIMITADA |
|
|
0 |
0 |
972.896 |
9.818.404 |
0 |
0 |
-4.820.410 |
12.994.465 |
19.965.445 |
20.944.437 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-10-2021 |
33-677 |
0 |
0 |
972.896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-09-2021 |
33-652 |
0 |
0 |
0 |
737.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-09-2021 |
33-651 |
0 |
0 |
0 |
9.080.604 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
61-31 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.107.610 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
61-30 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.712.800 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-05-2021 |
33-552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.807.600 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-05-2021 |
33-550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.366.455 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-05-2021 |
33-546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.107.610 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-05-2021 |
33-545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.712.800 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-04-2021 |
33-536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.347.901 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-04-2021 |
33-535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.474.400 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-04-2021 |
33-530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.347.901 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-04-2021 |
33-529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.332.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-04-2021 |
33-522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.299.843 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-04-2021 |
33-519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.712.800 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-04-2021 |
33-515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.450.600 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-03-2021 |
33-511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.006.919 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-03-2021 |
33-510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.640.200 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.699.290 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.951.200 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.951.200 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-03-2021 |
33-499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.434.997 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.426.800 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
61-29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-166.169 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-02-2021 |
33-493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-02-2021 |
33-492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-02-2021 |
33-491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-02-2021 |
33-490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-02-2021 |
33-487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-02-2021 |
33-486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-02-2021 |
33-485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-01-2021 |
33-471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-01-2021 |
33-468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-01-2021 |
33-467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-01-2021 |
33-464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-01-2021 |
33-463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-01-2021 |
33-462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76200119-5 |
SOC. COMERCIAL E IND. HUGO HUANCA E HIJOS LTDA. |
|
315.030 |
0 |
427.000 |
0 |
434.000 |
210.000 |
210.000 |
210.000 |
217.000 |
196.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-3299 |
315.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-10-2021 |
33-3271 |
0 |
0 |
217.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-09-2021 |
33-3222 |
0 |
0 |
210.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-08-2021 |
33-3156 |
0 |
0 |
0 |
0 |
217.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-07-2021 |
33-3120 |
0 |
0 |
0 |
0 |
217.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-3070 |
0 |
0 |
0 |
0 |
0 |
210.000 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-3010 |
0 |
0 |
0 |
0 |
0 |
0 |
210.000 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-2967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-2929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-2894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-02-2021 |
33-2858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-02-2021 |
61-88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-2860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-2829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76197149-2 |
COMERCIAL Y SERVICIOS TARAHUIN LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-06-2021 |
33-286272 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-06-2021 |
33-286214 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-285741 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76195934-4 |
EMBALAJES Y SACOS ORELLANA S.A |
|
|
0 |
30.940 |
0 |
0 |
26.180 |
0 |
0 |
65.450 |
0 |
23.800 |
|
| 51060806 |
INSUMOS |
25-11-2021 |
33-7026 |
0 |
30.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-08-2021 |
33-6652 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-05-2021 |
33-6367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.360 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-05-2021 |
33-6353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.090 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-03-2021 |
33-6155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76192640-3 |
TRANSPORTE HUERTA LTDA. |
|
|
120.927.146 |
117.067.440 |
127.442.455 |
131.149.900 |
122.684.835 |
123.041.835 |
130.780.405 |
99.353.695 |
121.075.360 |
175.763.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-12-2021 |
33-2921 |
55.404.556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-12-2021 |
33-2914 |
65.522.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-11-2021 |
33-2905 |
0 |
54.569.235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-11-2021 |
33-2904 |
0 |
62.498.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-10-2021 |
33-2892 |
0 |
0 |
62.793.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-10-2021 |
33-2884 |
0 |
0 |
64.648.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-09-2021 |
33-2873 |
0 |
0 |
0 |
66.961.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-09-2021 |
33-2864 |
0 |
0 |
0 |
64.188.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-08-2021 |
33-2853 |
0 |
0 |
0 |
0 |
65.579.115 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-08-2021 |
33-2844 |
0 |
0 |
0 |
0 |
57.105.720 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-07-2021 |
33-2833 |
0 |
0 |
0 |
0 |
0 |
64.294.510 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-2831 |
0 |
0 |
0 |
0 |
0 |
7.616.000 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-07-2021 |
33-2819 |
0 |
0 |
0 |
0 |
0 |
51.131.325 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
33-2807 |
0 |
0 |
0 |
0 |
0 |
0 |
52.762.220 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-2801 |
0 |
0 |
0 |
0 |
0 |
0 |
52.440.325 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
03-06-2021 |
33-2790 |
0 |
0 |
0 |
0 |
0 |
0 |
25.577.860 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-06-2021 |
33-2789 |
0 |
0 |
0 |
0 |
0 |
0 |
25.577.860 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-06-2021 |
61-171 |
0 |
0 |
0 |
0 |
0 |
0 |
-25.577.860 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-05-2021 |
33-2779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-05-2021 |
33-2778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.886.460 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-05-2021 |
33-2771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.752.175 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-05-2021 |
33-2769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.195.060 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-04-2021 |
33-2764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.886.460 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-04-2021 |
33-2762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.195.060 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-04-2021 |
33-2761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-04-2021 |
33-2750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.970.180 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-04-2021 |
33-2748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.503.660 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-03-2021 |
33-2742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.706.760 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-03-2021 |
33-2738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-03-2021 |
33-2737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.801.560 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-03-2021 |
33-2736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.789.260 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-03-2021 |
33-2733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.930.060 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-03-2021 |
33-2724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.015.360 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-02-2021 |
33-2718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-02-2021 |
33-2716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-2713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-02-2021 |
33-2711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-02-2021 |
33-2699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-01-2021 |
33-2692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-01-2021 |
33-2689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-01-2021 |
33-2686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-01-2021 |
33-2684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-01-2021 |
33-2676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-01-2021 |
33-2675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA |
|
|
0 |
4.000 |
20.126 |
13.500 |
41.750 |
39.001 |
13.250 |
32.632 |
40.201 |
43.201 |
|
| 51060806 |
INSUMOS |
18-11-2021 |
33-63364 |
0 |
4.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-10-2021 |
33-61866 |
0 |
0 |
20.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-09-2021 |
33-60875 |
0 |
0 |
0 |
13.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-08-2021 |
33-60751 |
0 |
0 |
0 |
0 |
16.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-08-2021 |
33-59872 |
0 |
0 |
0 |
0 |
25.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-07-2021 |
33-59677 |
0 |
0 |
0 |
0 |
0 |
13.001 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-07-2021 |
33-59388 |
0 |
0 |
0 |
0 |
0 |
26.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-06-2021 |
33-57625 |
0 |
0 |
0 |
0 |
0 |
0 |
13.250 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-05-2021 |
33-57140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.980 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-05-2021 |
33-56743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.251 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-05-2021 |
33-56700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.401 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-04-2021 |
33-56185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.801 |
0 |
|
| 51060806 |
INSUMOS |
05-04-2021 |
33-55376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.400 |
0 |
|
| 51060806 |
INSUMOS |
29-03-2021 |
33-55158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.501 |
|
| 51060806 |
INSUMOS |
12-03-2021 |
33-54684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.600 |
|
| 51060806 |
INSUMOS |
05-03-2021 |
33-54452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.800 |
|
| 51060806 |
INSUMOS |
04-03-2021 |
33-54383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.300 |
|
| 51060806 |
INSUMOS |
19-02-2021 |
33-54001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-02-2021 |
33-53367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-01-2021 |
33-52534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-01-2021 |
33-52431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76189034-4 |
HERRAMIENTAS Y MAQUINARIAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
6.783 |
10.353 |
0 |
7.497 |
8.925 |
0 |
|
| 51060806 |
INSUMOS |
02-08-2021 |
33-19104 |
0 |
0 |
0 |
0 |
6.783 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-07-2021 |
33-19064 |
0 |
0 |
0 |
0 |
0 |
10.353 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-05-2021 |
33-18430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.497 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-04-2021 |
33-18058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.925 |
0 |
|
| 51060806 |
INSUMOS |
21-01-2021 |
33-17460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76188557-K |
CABRERA Y JOBIN PUBLICIDAD LIMITADA |
|
|
0 |
0 |
0 |
0 |
266.899 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
11-08-2021 |
34-51 |
0 |
0 |
0 |
0 |
266.899 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76188411-5 |
TRANSPORTES SEBASTIAN OSSES LIMITADA |
|
|
47.186.475 |
109.051.600 |
64.414.700 |
49.908.600 |
18.373.600 |
62.558.300 |
24.692.500 |
15.410.500 |
30.056.901 |
26.358.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-12-2021 |
33-1061 |
47.186.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-11-2021 |
33-1037 |
0 |
32.070.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-11-2021 |
33-1032 |
0 |
34.188.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-10-2021 |
33-1028 |
0 |
42.792.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-10-2021 |
33-1012 |
0 |
0 |
33.772.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-09-2021 |
33-1004 |
0 |
0 |
30.642.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-09-2021 |
33-990 |
0 |
0 |
0 |
29.714.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-09-2021 |
33-997 |
0 |
0 |
0 |
20.194.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-07-2021 |
33-968 |
0 |
0 |
0 |
0 |
18.373.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-07-2021 |
33-957 |
0 |
0 |
0 |
0 |
0 |
20.896.400 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-07-2021 |
33-951 |
0 |
0 |
0 |
0 |
0 |
20.301.400 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-06-2021 |
33-940 |
0 |
0 |
0 |
0 |
0 |
21.360.500 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-927 |
0 |
0 |
0 |
0 |
0 |
0 |
14.220.500 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
31-05-2021 |
33-924 |
0 |
0 |
0 |
0 |
0 |
0 |
10.472.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-920 |
0 |
0 |
0 |
0 |
0 |
0 |
10.472.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
61-47 |
0 |
0 |
0 |
0 |
0 |
0 |
-10.472.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.410.500 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.779.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
61-46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-16.779.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-04-2021 |
61-42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-13.744.500 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-04-2021 |
33-891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.575.401 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-04-2021 |
33-884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.744.500 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-03-2021 |
33-866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.481.500 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-03-2021 |
33-851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.982.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-03-2021 |
33-839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.376.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-02-2021 |
33-810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-01-2021 |
33-794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-01-2021 |
33-776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76186448-3 |
IMPORTADORA CARDANICA PACIFICO LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-07-2021 |
33-72075 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-02-2021 |
33-68784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76183572-6 |
PEDRO MEDINA Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
122.541 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-07-2021 |
33-73250 |
0 |
0 |
0 |
0 |
0 |
44.526 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-07-2021 |
33-73243 |
0 |
0 |
0 |
0 |
0 |
78.015 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76182739-1 |
PINTURAS TRICOLOR S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
642.276 |
198.443 |
0 |
12.981 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
24-06-2021 |
33-407385 |
0 |
0 |
0 |
0 |
0 |
0 |
252.071 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
15-06-2021 |
33-407326 |
0 |
0 |
0 |
0 |
0 |
0 |
390.205 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
06-05-2021 |
33-392311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
198.443 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-03-2021 |
33-382409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.981 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76182095-8 |
PC CONSTRUCCION LIMITADA |
|
|
0 |
717.427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2021 |
33-501 |
0 |
717.427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76181764-7 |
CONTROL DE PLAGAS KAITEK SPA |
|
|
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
27-08-2021 |
33-3847 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76179247-4 |
SOCIEDAD COMERCIAL MEYER CALVETE LTDA |
|
|
20.000 |
20.000 |
10.000 |
0 |
20.000 |
40.004 |
20.000 |
0 |
40.017 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-12-2021 |
33-193252 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-11-2021 |
33-190770 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-10-2021 |
33-187037 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-08-2021 |
33-182258 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-179500 |
0 |
0 |
0 |
0 |
0 |
20.004 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-178539 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-177276 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-171779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-171514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.017 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76178895-7 |
SOCIEDAD COMERCIAL TOTALGOMAS LIMITADA |
|
|
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-12-2021 |
33-78663 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76178360-2 |
CENTRAL DE RESTAURANTES ARAMARK LIMITADA |
|
|
0 |
360.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-11-2021 |
33-1176933 |
0 |
360.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76176602-3 |
SKC TRANSPORTE S.A |
|
|
0 |
881.182 |
0 |
0 |
1.251.064 |
0 |
0 |
498.417 |
2.396.125 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
29-11-2021 |
33-87265 |
0 |
252.342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
29-11-2021 |
33-87264 |
0 |
293.785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
29-11-2021 |
33-87263 |
0 |
335.055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
27-08-2021 |
33-85661 |
0 |
0 |
0 |
0 |
376.153 |
0 |
0 |
0 |
0 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
27-08-2021 |
61-9022 |
0 |
0 |
0 |
0 |
-498.417 |
0 |
0 |
0 |
0 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
16-08-2021 |
33-85447 |
0 |
0 |
0 |
0 |
417.078 |
0 |
0 |
0 |
0 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
16-08-2021 |
33-85446 |
0 |
0 |
0 |
0 |
457.833 |
0 |
0 |
0 |
0 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
16-08-2021 |
33-85445 |
0 |
0 |
0 |
0 |
498.417 |
0 |
0 |
0 |
0 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
31-05-2021 |
33-82811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
498.417 |
0 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
28-04-2021 |
33-81363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
538.831 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
28-04-2021 |
33-81362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
579.077 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
28-04-2021 |
33-81361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
619.153 |
0 |
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
28-04-2021 |
33-81359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
659.064 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76176235-4 |
UNIVERSAL CRISTIAN RODRIGO CORTES OLIVARES
EMPRESA INDIVIDUAL DE RESPO |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2021 |
33-436 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76173653-1 |
INMOBILIARIA SALOMON SACK LTDA |
|
|
3.005.847 |
2.802.220 |
2.767.042 |
2.751.125 |
2.729.942 |
2.725.377 |
2.716.262 |
2.703.978 |
2.667.342 |
2.689.976 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-12-2021 |
33-129 |
3.005.847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
16-11-2021 |
33-126 |
0 |
2.802.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-10-2021 |
33-123 |
0 |
0 |
2.767.042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
13-09-2021 |
33-120 |
0 |
0 |
0 |
2.751.125 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
12-08-2021 |
33-117 |
0 |
0 |
0 |
0 |
2.729.942 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
21-07-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
2.725.377 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
07-06-2021 |
33-109 |
0 |
0 |
0 |
0 |
0 |
0 |
2.716.262 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-05-2021 |
33-105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.703.978 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-04-2021 |
33-102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.667.342 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-03-2021 |
33-100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.689.976 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
08-02-2021 |
33-96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
14-01-2021 |
33-94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76172387-1 |
SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A. |
|
179.483 |
81.900 |
80.700 |
159.900 |
77.000 |
117.400 |
311.750 |
304.135 |
385.450 |
92.471 |
|
| 51060818 |
PEAJES |
30-11-2021 |
34-239314 |
179.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-10-2021 |
34-231648 |
0 |
81.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
30-09-2021 |
34-224257 |
0 |
0 |
80.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-08-2021 |
34-217467 |
0 |
0 |
0 |
159.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-07-2021 |
34-210588 |
0 |
0 |
0 |
0 |
77.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
30-06-2021 |
34-205435 |
0 |
0 |
0 |
0 |
0 |
117.400 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-05-2021 |
34-200562 |
0 |
0 |
0 |
0 |
0 |
0 |
311.750 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
30-04-2021 |
34-196669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
304.135 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-03-2021 |
34-191958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
385.450 |
0 |
|
| 51060818 |
PEAJES |
28-02-2021 |
34-184491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.471 |
|
| 51060818 |
PEAJES |
31-01-2021 |
34-178564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-12-2020 |
34-173439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76172375-8 |
COMERCIALIZADORA NAVIERA RIO CRUCES LTDA. |
|
|
42.245 |
60.133 |
78.540 |
33.320 |
91.035 |
68.425 |
54.740 |
46.410 |
29.155 |
74.375 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-12-2021 |
33-60445 |
3.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-12-2021 |
33-60282 |
5.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-12-2021 |
33-60249 |
12.495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-12-2021 |
33-60008 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-11-2021 |
33-59806 |
2.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-11-2021 |
33-59777 |
5.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-11-2021 |
33-59776 |
595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-11-2021 |
33-59569 |
0 |
2.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-11-2021 |
33-59531 |
0 |
7.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-11-2021 |
33-59486 |
0 |
34.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-11-2021 |
33-59410 |
0 |
1.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-11-2021 |
33-59400 |
0 |
2.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-11-2021 |
33-59376 |
0 |
38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-11-2021 |
33-59198 |
0 |
10.115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2021 |
33-59075 |
0 |
1.785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-10-2021 |
33-59002 |
0 |
0 |
6.545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-10-2021 |
33-58832 |
0 |
0 |
595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-10-2021 |
33-58831 |
0 |
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-10-2021 |
33-58667 |
0 |
0 |
16.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-10-2021 |
33-58472 |
0 |
0 |
16.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-10-2021 |
33-58278 |
0 |
0 |
13.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-10-2021 |
33-58234 |
0 |
0 |
15.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-09-2021 |
33-57906 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-09-2021 |
33-57859 |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-09-2021 |
33-57744 |
0 |
0 |
0 |
8.330 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-09-2021 |
33-57575 |
0 |
0 |
0 |
1.785 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-09-2021 |
33-57514 |
0 |
0 |
0 |
5.355 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-08-2021 |
33-57405 |
0 |
0 |
0 |
0 |
3.570 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-08-2021 |
33-57331 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-08-2021 |
33-57273 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-08-2021 |
33-57265 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-08-2021 |
33-57094 |
0 |
0 |
0 |
0 |
2.975 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-08-2021 |
33-57077 |
0 |
0 |
0 |
0 |
4.165 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-08-2021 |
33-57044 |
0 |
0 |
0 |
0 |
2.975 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-08-2021 |
33-57001 |
0 |
0 |
0 |
0 |
13.685 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-08-2021 |
33-56913 |
0 |
0 |
0 |
0 |
1.190 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-08-2021 |
33-56845 |
0 |
0 |
0 |
0 |
18.445 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-08-2021 |
33-56726 |
0 |
0 |
0 |
0 |
2.380 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-08-2021 |
33-56637 |
0 |
0 |
0 |
0 |
13.090 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-07-2021 |
33-56566 |
0 |
0 |
0 |
0 |
0 |
7.735 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-07-2021 |
33-56446 |
0 |
0 |
0 |
0 |
0 |
3.570 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-56373 |
0 |
0 |
0 |
0 |
0 |
3.570 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-07-2021 |
33-56337 |
0 |
0 |
0 |
0 |
0 |
11.305 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-56227 |
0 |
0 |
0 |
0 |
0 |
1.190 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-07-2021 |
33-56113 |
0 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-07-2021 |
33-55977 |
0 |
0 |
0 |
0 |
0 |
8.925 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-07-2021 |
33-55960 |
0 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-07-2021 |
33-55933 |
0 |
0 |
0 |
0 |
0 |
13.090 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-07-2021 |
33-55834 |
0 |
0 |
0 |
0 |
0 |
4.760 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-06-2021 |
33-55748 |
0 |
0 |
0 |
0 |
0 |
0 |
2.380 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-06-2021 |
33-55713 |
0 |
0 |
0 |
0 |
0 |
0 |
3.570 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-06-2021 |
33-55643 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
33-55608 |
0 |
0 |
0 |
0 |
0 |
0 |
11.305 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-06-2021 |
33-55548 |
0 |
0 |
0 |
0 |
0 |
0 |
4.760 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-06-2021 |
33-55410 |
0 |
0 |
0 |
0 |
0 |
0 |
3.570 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-06-2021 |
33-55373 |
0 |
0 |
0 |
0 |
0 |
0 |
8.925 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-55294 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-06-2021 |
33-55168 |
0 |
0 |
0 |
0 |
0 |
0 |
16.065 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-05-2021 |
33-54935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-05-2021 |
33-54910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.495 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-05-2021 |
33-54879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.090 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-05-2021 |
33-54507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-05-2021 |
33-54377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-05-2021 |
33-54341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-04-2021 |
33-54188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.115 |
0 |
|
| 51060829 |
TRANSBORDADOR |
26-04-2021 |
33-54076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785 |
0 |
|
| 51060829 |
TRANSBORDADOR |
23-04-2021 |
33-54049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.330 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-53828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.925 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-03-2021 |
33-53512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-03-2021 |
33-53474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-03-2021 |
33-53417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.570 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-03-2021 |
33-53381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.115 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
33-53151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-53131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-53092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.925 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-03-2021 |
33-52963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-03-2021 |
33-52937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
|
| 51060829 |
TRANSBORDADOR |
08-03-2021 |
33-52936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
|
| 51060829 |
TRANSBORDADOR |
08-03-2021 |
61-5019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-14.280 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-02-2021 |
33-52281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-01-2021 |
33-51688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76171487-2 |
GASTRONOMICA MARCHANT TELLO COMPANIA LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.560 |
211.320 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-04-2021 |
33-1549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.560 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-03-2021 |
33-1528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.020 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2021 |
33-1523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76170091-K |
MULTICENTER SPA |
|
|
0 |
0 |
0 |
0 |
1.023.828 |
2.556.322 |
2.548.380 |
2.538.183 |
2.528.765 |
2.521.855 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
13-08-2021 |
61-536 |
0 |
0 |
0 |
0 |
-1.535.742 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-08-2021 |
34-2450 |
0 |
0 |
0 |
0 |
2.559.570 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-07-2021 |
34-2442 |
0 |
0 |
0 |
0 |
0 |
2.556.322 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-06-2021 |
34-2434 |
0 |
0 |
0 |
0 |
0 |
0 |
2.548.380 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-05-2021 |
34-2427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.538.183 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-04-2021 |
34-2420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.528.765 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2021 |
34-2412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.521.855 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
34-2398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-01-2021 |
34-2389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-01-2021 |
34-2388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76165499-3 |
SOCIEDAD COMERCIAL CATALAN LIMITADA |
|
|
0 |
0 |
0 |
0 |
3.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-08-2021 |
33-18278 |
0 |
0 |
0 |
0 |
3.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76164718-0 |
SOCIEDAD DE INVERSIONES JOFE LIMITADA |
|
|
1.416.100 |
2.415.700 |
1.915.900 |
1.832.600 |
2.499.000 |
1.832.600 |
1.915.900 |
2.665.600 |
1.832.600 |
2.249.100 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-12-2021 |
33-1065 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-12-2021 |
33-1063 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-12-2021 |
33-1058 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-11-2021 |
33-1056 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-11-2021 |
33-1050 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-11-2021 |
33-1047 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-11-2021 |
33-1042 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-11-2021 |
33-1041 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-10-2021 |
33-1040 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-10-2021 |
33-1036 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-10-2021 |
33-1034 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-10-2021 |
33-1030 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-09-2021 |
33-1028 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-09-2021 |
33-1024 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-09-2021 |
33-1019 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-09-2021 |
33-1017 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-08-2021 |
33-1016 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-08-2021 |
33-1014 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-08-2021 |
33-1012 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-08-2021 |
33-1011 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-08-2021 |
33-1008 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-07-2021 |
33-1007 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-07-2021 |
33-1005 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-07-2021 |
33-1003 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-07-2021 |
33-999 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-06-2021 |
33-997 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-06-2021 |
33-996 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-06-2021 |
33-991 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-06-2021 |
33-988 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-05-2021 |
33-987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-05-2021 |
33-985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-05-2021 |
33-984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.250 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-05-2021 |
33-983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-05-2021 |
33-980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.250 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-05-2021 |
33-978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-05-2021 |
33-976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-04-2021 |
33-971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-04-2021 |
33-967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-04-2021 |
33-966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-04-2021 |
33-961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-03-2021 |
33-959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-03-2021 |
33-958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-03-2021 |
33-956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-03-2021 |
33-949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-03-2021 |
33-942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-02-2021 |
33-940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-02-2021 |
33-938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-02-2021 |
33-935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-01-2021 |
33-931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-01-2021 |
33-925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-01-2021 |
33-920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-01-2021 |
33-919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-01-2021 |
33-915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-01-2021 |
33-913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76161914-4 |
SOCIEDAD CONSTRUCTORA LOPEZ HERMANOS Y COMPANIA
LIMITADA |
0 |
0 |
0 |
0 |
0 |
124.800 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-07-2021 |
33-9372 |
0 |
0 |
0 |
0 |
0 |
124.800 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76161164-K |
SOCIEDAD COMERCIALIZADORA CLALPAS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-01-2021 |
33-12152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76159377-3 |
SOCIEDAD RAMOS Y CIA. LTDA. |
|
|
0 |
0 |
0 |
8.300 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-09-2021 |
33-9288 |
0 |
0 |
0 |
8.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-7474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76158714-5 |
IMPORTADORA SELMER AUSTRAL LTDA |
|
|
0 |
0 |
0 |
15.670 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-09-2021 |
33-257884 |
0 |
0 |
0 |
15.670 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76158587-8 |
COMERCIAL COLCHAGUA S.P.A |
|
|
0 |
0 |
0 |
0 |
35.000 |
35.000 |
129.000 |
120.000 |
0 |
90.000 |
|
| 51060804 |
COMBUSTIBLES |
05-08-2021 |
33-131804 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-07-2021 |
33-130985 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-129547 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-06-2021 |
33-129291 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-129088 |
0 |
0 |
0 |
0 |
0 |
0 |
34.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-128729 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-128479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-127627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-05-2021 |
33-127546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-05-2021 |
33-118428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-123398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
11-03-2021 |
33-123037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
06-03-2021 |
33-122818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76157350-0 |
ASESORIAS TORNEL PACKARD LTDA |
|
|
0 |
0 |
0 |
44.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-09-2021 |
33-50406 |
0 |
0 |
0 |
44.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76152976-5 |
ASESORIA E INVERSIONES BAS SILVA LTDA |
|
|
2.769.845 |
2.739.514 |
2.709.756 |
3.415.879 |
2.678.620 |
2.675.220 |
2.666.910 |
2.656.238 |
2.852.347 |
2.639.150 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
34-245 |
2.769.845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-11-2021 |
34-243 |
0 |
2.739.514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
34-241 |
0 |
0 |
2.709.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-09-2021 |
34-238 |
0 |
0 |
0 |
2.697.622 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-08-2021 |
34-237 |
0 |
0 |
0 |
718.257 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-08-2021 |
34-235 |
0 |
0 |
0 |
0 |
2.678.620 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
34-232 |
0 |
0 |
0 |
0 |
0 |
2.675.220 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
34-229 |
0 |
0 |
0 |
0 |
0 |
0 |
2.666.910 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-05-2021 |
34-224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.656.238 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
12-04-2021 |
34-222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.965 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
34-220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.646.382 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2021 |
34-219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.646.382 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2021 |
61-19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.646.382 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2021 |
34-216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.639.150 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
34-214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-01-2021 |
34-211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76151483-0 |
ESTACION DE SERVICIOS MASCO LTDA |
|
|
0 |
0 |
0 |
60.000 |
0 |
95.004 |
128.405 |
63.805 |
58.451 |
88.373 |
|
| 51060804 |
COMBUSTIBLES |
10-09-2021 |
33-119066 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-09-2021 |
33-117931 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-114327 |
0 |
0 |
0 |
0 |
0 |
35.004 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-07-2021 |
33-113682 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-07-2021 |
33-112927 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-110092 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-109744 |
0 |
0 |
0 |
0 |
0 |
0 |
35.002 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-109434 |
0 |
0 |
0 |
0 |
0 |
0 |
31.002 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-109059 |
0 |
0 |
0 |
0 |
0 |
0 |
32.401 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-108275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.799 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-106840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.006 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-105955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.451 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-04-2021 |
33-105697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-03-2021 |
33-104483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-104235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.482 |
|
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-103866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.891 |
|
| 51060804 |
COMBUSTIBLES |
16-02-2021 |
33-101273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-02-2021 |
33-100128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-99391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76150642-0 |
COMERCIAL NAHUM NAHUM JACOB Y OTROS LIMITADA |
|
0 |
0 |
18.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-10-2021 |
33-6853 |
0 |
0 |
18.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76150343-K |
INDURA S.A. |
|
|
95.319 |
98.496 |
95.319 |
98.496 |
98.496 |
95.319 |
98.496 |
95.319 |
70.460 |
63.641 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
21-12-2021 |
33-966621 |
19.064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
21-12-2021 |
33-965663 |
76.255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
22-11-2021 |
33-946214 |
0 |
19.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
22-11-2021 |
33-946213 |
0 |
78.797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
20-10-2021 |
33-924476 |
0 |
0 |
19.064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
20-10-2021 |
33-923431 |
0 |
0 |
76.255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
24-09-2021 |
33-903666 |
0 |
0 |
0 |
19.699 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
24-09-2021 |
33-903665 |
0 |
0 |
0 |
78.797 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
19-08-2021 |
33-882128 |
0 |
0 |
0 |
0 |
19.699 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
19-08-2021 |
33-882126 |
0 |
0 |
0 |
0 |
78.797 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
21-07-2021 |
33-858664 |
0 |
0 |
0 |
0 |
0 |
19.064 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
21-07-2021 |
33-858663 |
0 |
0 |
0 |
0 |
0 |
76.255 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
19-06-2021 |
33-840131 |
0 |
0 |
0 |
0 |
0 |
0 |
19.699 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
19-06-2021 |
33-840130 |
0 |
0 |
0 |
0 |
0 |
0 |
78.797 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-05-2021 |
33-816065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.064 |
0 |
0 |
|
| 51060824 |
GAS |
21-05-2021 |
33-816064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.255 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
21-04-2021 |
33-796574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.092 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
21-04-2021 |
33-796573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.368 |
0 |
|
| 51060824 |
GAS |
18-03-2021 |
33-770129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.728 |
|
| 51060824 |
GAS |
18-03-2021 |
33-770128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.913 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
18-02-2021 |
33-752462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-02-2021 |
33-752461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
26-01-2021 |
33-728342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
26-01-2021 |
33-728341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76144408-5 |
ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA. |
|
1.837.379 |
0 |
0 |
0 |
1.697.308 |
0 |
3.765.757 |
1.539.877 |
0 |
3.923.177 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-11-2021 |
33-5851 |
1.837.379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-07-2021 |
33-5403 |
0 |
0 |
0 |
0 |
1.697.308 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-06-2021 |
33-5296 |
0 |
0 |
0 |
0 |
0 |
0 |
1.938.236 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-05-2021 |
33-5215 |
0 |
0 |
0 |
0 |
0 |
0 |
1.827.521 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-04-2021 |
33-5104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.539.877 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-03-2021 |
33-4986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.830.642 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-02-2021 |
33-4836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.092.535 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76143610-4 |
COM Y DISTR DE COMBUSTIBLES DEL SUR LTDA |
|
|
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-12-2021 |
33-68919 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-56971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76142101-8 |
FULL PERNOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.500 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-05-2021 |
33-36685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76141188-8 |
PATRICIO ENRIQUE ARRAÑO MORALES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.794.298 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-03-2021 |
33-154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.794.298 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-02-2021 |
33-153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-01-2021 |
33-152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76140676-0 |
FT VENDOR FINANCE CHILE S.A. |
|
|
708.669 |
696.543 |
688.283 |
685.541 |
680.100 |
679.421 |
677.388 |
674.690 |
672.005 |
670.660 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
09-12-2021 |
33-50088 |
708.669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
08-11-2021 |
33-49669 |
0 |
696.543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
07-10-2021 |
33-49288 |
0 |
0 |
688.283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
08-09-2021 |
33-48865 |
0 |
0 |
0 |
685.541 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
09-08-2021 |
33-48474 |
0 |
0 |
0 |
0 |
680.100 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
07-07-2021 |
33-48013 |
0 |
0 |
0 |
0 |
0 |
679.421 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
07-06-2021 |
33-47548 |
0 |
0 |
0 |
0 |
0 |
0 |
677.388 |
0 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
07-05-2021 |
33-47099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
674.690 |
0 |
0 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
07-04-2021 |
33-46572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
672.005 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
05-03-2021 |
33-46014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
670.660 |
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
04-02-2021 |
33-45533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
05-01-2021 |
33-45101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76137066-9 |
DESARROLLOS INMOBILIARIOS S.A |
|
|
1.234.415 |
1.217.425 |
1.203.885 |
1.197.901 |
1.197.908 |
3.571.602 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
33-1418 |
1.234.415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-11-2021 |
33-1369 |
0 |
1.217.425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
33-1321 |
0 |
0 |
1.203.885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-09-2021 |
33-1273 |
0 |
0 |
0 |
1.197.901 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-08-2021 |
33-1228 |
0 |
0 |
0 |
0 |
1.197.908 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-07-2021 |
33-1220 |
0 |
0 |
0 |
0 |
0 |
1.190.534 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-07-2021 |
33-1219 |
0 |
0 |
0 |
0 |
0 |
1.190.534 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-07-2021 |
33-1218 |
0 |
0 |
0 |
0 |
0 |
1.190.534 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76134946-5 |
ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA |
|
|
0 |
0 |
0 |
23.470 |
0 |
35.520 |
0 |
0 |
25.460 |
17.040 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-09-2021 |
33-53872732 |
0 |
0 |
0 |
23.470 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-07-2021 |
33-53767499 |
0 |
0 |
0 |
0 |
0 |
35.520 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-04-2021 |
33-53674685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.460 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-53603935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.040 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-02-2021 |
33-53569257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76134412-9 |
COMERCIAL SALCOM SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.750 |
0 |
440.300 |
|
| 12030101 |
MAQUINARIAS TALLER |
13-05-2021 |
33-14712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.750 |
0 |
0 |
|
| 12030101 |
MAQUINARIAS TALLER |
24-03-2021 |
33-14442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76133851-K |
COMERCIALIZADORA DE PINTURAS, MOISES ALFREDO
ANGEL SILVA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-01-2021 |
33-29960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-01-2021 |
33-29957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-01-2021 |
33-29852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76133568-5 |
IMPORTADORA Y EXPORTADORA HONG YUAN LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
245.900 |
0 |
158.400 |
391.820 |
0 |
|
| 51060806 |
INSUMOS |
09-07-2021 |
33-66476 |
0 |
0 |
0 |
0 |
0 |
245.900 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-05-2021 |
33-65853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.400 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-04-2021 |
33-65275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
391.820 |
0 |
|
| 51060806 |
INSUMOS |
29-01-2021 |
33-61353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-01-2021 |
33-61203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76130428-3 |
COMERCIALIZADORA DE FIERROS SAN ANTONIO, EIRL |
|
19.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-12-2021 |
33-6043 |
19.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76129977-8 |
SOCIEDAD REPUESTOS ARBAEZ LIMITADA |
|
|
0 |
0 |
0 |
0 |
69.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-08-2021 |
33-5692 |
0 |
0 |
0 |
0 |
69.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76126275-0 |
LUBRICENTRO EXPRESS |
|
|
0 |
82.500 |
0 |
0 |
0 |
155.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2021 |
33-2740 |
0 |
82.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-2346 |
0 |
0 |
0 |
0 |
0 |
77.500 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-2344 |
0 |
0 |
0 |
0 |
0 |
77.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76123527-3 |
SOC. COMERCIAL ARCE Y ARCE LTDA. |
|
|
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-08-2021 |
33-4028 |
0 |
0 |
0 |
0 |
21.420 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-08-2021 |
33-4024 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76123178-2 |
SOCIEDAD FORESTAL, CONSTRUCTORA E INMOBILIARIA
BAHAMONDE HERMANOS LIMI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.856.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-04-2021 |
33-786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.856.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76122623-1 |
SERVICIOS INDUSTRIALES CESAR TORRES LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-8337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76121460-8 |
SOC COMERCIAL SAN BENJAMIN LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-15980 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76120845-4 |
AIRE ACONDICIONADO ALCAIRE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-02-2021 |
33-921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2021 |
33-915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76119313-9 |
COMERCIAL TERRANIEVE LIMITADA |
|
|
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-10-2021 |
33-100278 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76117488-6 |
COMERCIAL GEZAN Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
246.080 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
27-08-2021 |
33-172463 |
0 |
0 |
0 |
0 |
246.080 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76116435-K |
SOC. COMRCIAL E INVERSIONES LEOLOA S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-05-2021 |
33-211115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-01-2021 |
33-206667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76114127-9 |
TORNERIA MILTON CORTES CONTRERAS E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
285.600 |
214.200 |
85.680 |
17.850 |
380.800 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-1520 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-1502 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-05-2021 |
33-1479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.680 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-04-2021 |
33-1461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-1435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-1430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76109030-5 |
BARDET Y COMPANIA LIMITADA |
|
|
40.000 |
10.000 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-12-2021 |
33-81411 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-12-2021 |
33-80320 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-11-2021 |
33-78878 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-09-2021 |
33-76618 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76108329-5 |
SOC COM Y DISTRIB JIUSAN GROUP LTDA |
|
|
160.000 |
76.494 |
157.500 |
0 |
80.000 |
66.000 |
119.010 |
40.657 |
58.906 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
20-12-2021 |
33-196218 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-12-2021 |
33-195105 |
35.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-12-2021 |
33-194434 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-12-2021 |
33-194414 |
44.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-192419 |
0 |
36.487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-192360 |
0 |
40.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-10-2021 |
33-190103 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-10-2021 |
33-188963 |
0 |
0 |
44.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-10-2021 |
33-188639 |
0 |
0 |
34.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-10-2021 |
33-188412 |
0 |
0 |
39.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-08-2021 |
33-181767 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-08-2021 |
33-181457 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-07-2021 |
33-180706 |
0 |
0 |
0 |
0 |
0 |
34.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-179458 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-178329 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-177309 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-176163 |
0 |
0 |
0 |
0 |
0 |
0 |
39.010 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-05-2021 |
33-173300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-05-2021 |
33-172928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.657 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-04-2021 |
33-171307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.903 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-04-2021 |
33-170824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.003 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-168657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060804 |
COMBUSTIBLES |
10-02-2021 |
33-166245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76107975-1 |
ALERCE CHILE SPA |
|
|
16.696.818 |
16.489.337 |
16.330.763 |
16.247.564 |
16.151.256 |
16.125.332 |
27.241.475 |
0 |
11.074.120 |
10.600.726 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
30-11-2021 |
34-1158 |
5.239.828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
30-11-2021 |
34-1157 |
8.638.194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
30-11-2021 |
33-686 |
2.818.796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
31-10-2021 |
34-1123 |
0 |
5.174.716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
31-10-2021 |
34-1122 |
0 |
8.530.853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
31-10-2021 |
33-672 |
0 |
2.783.768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
08-10-2021 |
34-1117 |
0 |
0 |
5.124.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
08-10-2021 |
34-1116 |
0 |
0 |
8.448.814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
08-10-2021 |
33-658 |
0 |
0 |
2.756.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
15-09-2021 |
34-1104 |
0 |
0 |
0 |
5.098.843 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
15-09-2021 |
34-1103 |
0 |
0 |
0 |
8.405.770 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
15-09-2021 |
33-645 |
0 |
0 |
0 |
2.742.951 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
06-08-2021 |
34-1092 |
0 |
0 |
0 |
0 |
5.068.619 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
06-08-2021 |
34-1091 |
0 |
0 |
0 |
0 |
8.355.945 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
06-08-2021 |
33-634 |
0 |
0 |
0 |
0 |
2.726.692 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
30-06-2021 |
34-1075 |
0 |
0 |
0 |
0 |
0 |
5.060.500 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
30-06-2021 |
34-1074 |
0 |
0 |
0 |
0 |
0 |
8.342.520 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
30-06-2021 |
33-611 |
0 |
0 |
0 |
0 |
0 |
2.722.312 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
21-06-2021 |
34-1073 |
0 |
0 |
0 |
0 |
0 |
0 |
184.083 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
21-06-2021 |
34-1072 |
0 |
0 |
0 |
0 |
0 |
0 |
5.044.027 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
21-06-2021 |
34-1071 |
0 |
0 |
0 |
0 |
0 |
0 |
8.315.403 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
21-06-2021 |
33-609 |
0 |
0 |
0 |
0 |
0 |
0 |
2.713.463 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
31-05-2021 |
34-1069 |
0 |
0 |
0 |
0 |
0 |
0 |
8.281.952 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
31-05-2021 |
33-604 |
0 |
0 |
0 |
0 |
0 |
0 |
2.702.547 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
16-04-2021 |
34-1045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.254.051 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
16-04-2021 |
33-579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.627 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
16-04-2021 |
33-578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.693.442 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
26-03-2021 |
34-1033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.992.599 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
26-03-2021 |
33-566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.608.127 |
|
| 61010750 |
GASTOS GENERALES |
26-01-2021 |
34-1010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76103452-9 |
CTZ INGENIERIA ELECTRICA Y VENTA REPUESTOS DE
GOMA LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
|
| 51060806 |
INSUMOS |
06-04-2021 |
33-8344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76102554-6 |
SERVICIOS FINESTRA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.392 |
0 |
|
| 51060806 |
INSUMOS |
14-04-2021 |
33-30562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.392 |
0 |
|
| 51060806 |
INSUMOS |
24-02-2021 |
33-29145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76102512-0 |
COM Y DIS NIVALDO ANTONIO ALFARO RAMIREZ |
|
|
0 |
0 |
0 |
0 |
46.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-08-2021 |
33-172806 |
0 |
0 |
0 |
0 |
46.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76102102-8 |
FUKUSHI REPUESTOS, MANUFACTURA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.999 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-7952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76101928-7 |
SOCIEDAD VALLEJOS E HIJOS LTDA |
|
|
0 |
0 |
13.000 |
0 |
12.500 |
11.000 |
0 |
58.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-10-2021 |
33-49462 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-08-2021 |
33-47611 |
0 |
0 |
0 |
0 |
12.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-07-2021 |
33-46954 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-44008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-41707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76101406-4 |
CENTRO INTEGRAL DE DIAGNOSTICO VETERINARIO
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
16-02-2021 |
33-235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
16-02-2021 |
34-164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76099850-8 |
COMERCIAL E INVERSIONES BORQUEZ HULSE LT |
|
|
20.000 |
30.000 |
40.000 |
40.000 |
0 |
0 |
0 |
100.000 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-12-2021 |
33-378078 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-11-2021 |
33-372971 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-10-2021 |
33-363763 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-09-2021 |
33-361329 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-09-2021 |
33-357381 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-05-2021 |
33-339451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-05-2021 |
33-338737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-337330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-336179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-05-2021 |
33-335177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-332317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-02-2021 |
33-320660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-02-2021 |
33-319416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-02-2021 |
33-318515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-01-2021 |
33-313496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76098918-5 |
EMPRESA REDICOP LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
14-01-2021 |
33-22235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76098820-0 |
BODEGAS SAN FRANCISCO LIMITADA |
|
|
390.995 |
388.459 |
389.460 |
392.978 |
390.163 |
382.090 |
375.625 |
369.803 |
368.656 |
366.422 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
33-146382 |
390.995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-11-2021 |
33-144944 |
0 |
388.459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
33-143166 |
0 |
0 |
389.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-09-2021 |
33-141397 |
0 |
0 |
0 |
392.978 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-08-2021 |
33-140303 |
0 |
0 |
0 |
0 |
390.163 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
33-138145 |
0 |
0 |
0 |
0 |
0 |
382.090 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
33-136951 |
0 |
0 |
0 |
0 |
0 |
0 |
375.625 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-05-2021 |
33-135093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
369.803 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
33-133579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
368.656 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2021 |
33-132638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
366.422 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
33-130932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-01-2021 |
33-129668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76096589-8 |
COMERCIALIZADORA Y DISTRIBUIDORA LATRILL |
|
|
80.000 |
40.000 |
34.001 |
43.500 |
160.000 |
207.079 |
237.872 |
229.769 |
168.321 |
152.851 |
|
| 51060804 |
COMBUSTIBLES |
23-12-2021 |
33-331500 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-12-2021 |
33-330755 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-11-2021 |
33-329242 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-10-2021 |
33-325975 |
0 |
0 |
34.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-09-2021 |
33-322072 |
0 |
0 |
0 |
43.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-08-2021 |
33-320891 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-08-2021 |
33-320017 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-08-2021 |
33-319528 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-08-2021 |
33-319322 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-317903 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-317210 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-317195 |
0 |
0 |
0 |
0 |
0 |
40.531 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-316845 |
0 |
0 |
0 |
0 |
0 |
26.548 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-07-2021 |
33-316309 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-315891 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-315203 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-314926 |
0 |
0 |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-06-2021 |
33-314776 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-314067 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-314006 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-313111 |
0 |
0 |
0 |
0 |
0 |
0 |
38.872 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-312740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.809 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-312079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.945 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-311255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.010 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-05-2021 |
33-311364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.005 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-05-2021 |
33-311234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-05-2021 |
33-310547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-04-2021 |
33-310179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.002 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-309741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.261 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-309720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.009 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-309524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.032 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-04-2021 |
33-309063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.017 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-307903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
| 51060804 |
COMBUSTIBLES |
23-03-2021 |
33-307282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.001 |
|
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-306951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.000 |
|
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-306732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.516 |
|
| 51060804 |
COMBUSTIBLES |
02-03-2021 |
33-305444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.334 |
|
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-303879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-303877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-02-2021 |
33-303124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76096542-1 |
COMERCIALIZADORA DE MATERIALES DE CONSTRUCCION
Y FERRETERIA AMADEO ENRIQUE MANR |
0 |
170.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-11-2021 |
33-63852 |
0 |
5.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-11-2021 |
33-63740 |
0 |
141.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-11-2021 |
33-63590 |
0 |
23.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-02-2021 |
33-56354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76096220-1 |
ESTACION DE SERVICIO CURACAVI LIMITADA |
|
|
0 |
45.001 |
0 |
0 |
0 |
20.000 |
0 |
20.000 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-11-2021 |
33-54879 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-11-2021 |
33-54758 |
0 |
25.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-07-2021 |
33-52666 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-51958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-04-2021 |
33-51585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76094308-8 |
COMERCIAL PARTNER CLIMA LIMITADA |
|
|
0 |
91.323 |
152.131 |
0 |
0 |
88.494 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2021 |
33-1042 |
0 |
91.323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-10-2021 |
33-1015 |
0 |
0 |
152.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-07-2021 |
33-955 |
0 |
0 |
0 |
0 |
0 |
88.494 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-02-2021 |
33-888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76092343-5 |
303 EDITORIALES S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
452.200 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-04-2021 |
33-2330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
452.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76092171-8 |
FERROCONSTRU SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.710 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-05-2021 |
33-63568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.710 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76090220-9 |
COMERCIAL BELDUE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-74970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76088261-5 |
RODRIGUEZ Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-09-2021 |
33-637 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76086546-K |
EMP DE SERVICIOS LOGISTICOS FECYC SPA |
|
|
95.200 |
2.046.100 |
2.208.536 |
2.522.943 |
3.347.058 |
4.776.892 |
3.366.571 |
2.981.866 |
2.569.135 |
2.328.380 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-12-2021 |
33-7046 |
2.141.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-12-2021 |
61-189 |
-2.046.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-11-2021 |
33-7002 |
0 |
2.046.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-10-2021 |
33-6911 |
0 |
0 |
2.208.536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-09-2021 |
33-6836 |
0 |
0 |
0 |
2.522.943 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-08-2021 |
33-6723 |
0 |
0 |
0 |
0 |
3.347.058 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-07-2021 |
33-6617 |
0 |
0 |
0 |
0 |
0 |
4.776.892 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-06-2021 |
33-6533 |
0 |
0 |
0 |
0 |
0 |
0 |
3.366.571 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-05-2021 |
33-6453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.981.866 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-6340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.569.135 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-03-2021 |
33-6243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.328.380 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-02-2021 |
33-6124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
09-02-2021 |
33-6109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76085598-7 |
SOC.COMERCIAL FERRETERIA COMSOSER CIA LTDA |
|
|
0 |
0 |
0 |
12.940 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-09-2021 |
33-96404 |
0 |
0 |
0 |
12.940 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-09-2021 |
33-96399 |
0 |
0 |
0 |
6.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-09-2021 |
61-2799 |
0 |
0 |
0 |
-6.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S.A |
|
|
0 |
333.200 |
214.200 |
83.300 |
202.300 |
297.500 |
178.500 |
0 |
0 |
136.850 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-10-2021 |
33-10271 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-09-2021 |
33-10091 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-08-2021 |
33-9909 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-07-2021 |
33-9722 |
0 |
0 |
0 |
0 |
202.300 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-9545 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-05-2021 |
33-9393 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
28-02-2021 |
33-8977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.850 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-12-2020 |
33-8651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76083991-4 |
RENTCO S.A. |
|
|
3.139.006 |
3.265.328 |
3.378.399 |
3.303.206 |
3.187.546 |
3.228.659 |
3.251.908 |
3.209.485 |
3.180.687 |
3.164.020 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2021 |
33-59441 |
3.139.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
24-11-2021 |
33-59111 |
0 |
165.471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-11-2021 |
33-58678 |
0 |
3.099.857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
26-10-2021 |
33-58389 |
0 |
0 |
309.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
33-58026 |
0 |
0 |
3.069.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-09-2021 |
33-57702 |
0 |
0 |
0 |
249.190 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-09-2021 |
33-57321 |
0 |
0 |
0 |
3.054.016 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-08-2021 |
33-56990 |
0 |
0 |
0 |
0 |
152.315 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-08-2021 |
33-56595 |
0 |
0 |
0 |
0 |
3.035.231 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-07-2021 |
33-56262 |
0 |
0 |
0 |
0 |
0 |
198.099 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-07-2021 |
33-55873 |
0 |
0 |
0 |
0 |
0 |
3.030.560 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
24-06-2021 |
33-55542 |
0 |
0 |
0 |
0 |
0 |
0 |
231.112 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-06-2021 |
33-55137 |
0 |
0 |
0 |
0 |
0 |
0 |
3.020.796 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-05-2021 |
33-54812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.800 |
0 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.028 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-05-2021 |
33-54427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.008.657 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
27-04-2021 |
33-54007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.371 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
33-53698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.998.316 |
0 |
|
| 61010701 |
LUZ |
25-03-2021 |
33-53322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.762 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.345 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-03-2021 |
33-52886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.987.913 |
|
| 61010701 |
LUZ |
24-02-2021 |
33-52566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-02-2021 |
33-52238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
27-01-2021 |
33-51939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-01-2021 |
33-51616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76082629-4 |
ROBERTO DARIO RIOS WILSON MAQUINARIAS Y
TRANSPORTES E.I.R.L. |
|
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-08-2021 |
33-2213 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76082083-0 |
COMERCIAL Y SERVICIOS PACOR LIMITADA |
|
|
140.000 |
170.000 |
110.000 |
138.405 |
215.010 |
0 |
20.000 |
30.000 |
50.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-12-2021 |
33-129966 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-12-2021 |
33-129812 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-12-2021 |
33-129706 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-12-2021 |
33-129402 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-11-2021 |
33-128784 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-11-2021 |
33-128485 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-11-2021 |
33-128159 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-11-2021 |
33-127878 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-11-2021 |
33-127712 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-10-2021 |
33-126294 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-10-2021 |
33-126010 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-10-2021 |
33-125576 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-09-2021 |
33-125094 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-09-2021 |
33-124809 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-09-2021 |
33-123842 |
0 |
0 |
0 |
33.405 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-09-2021 |
33-123536 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-08-2021 |
33-123260 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-08-2021 |
33-123154 |
0 |
0 |
0 |
0 |
35.010 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-08-2021 |
33-123008 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-08-2021 |
33-122732 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-08-2021 |
33-122485 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-08-2021 |
33-122369 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-06-2021 |
33-118912 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-117889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-04-2021 |
33-116366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-116159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-02-2021 |
33-112776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-02-2021 |
33-112645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-02-2021 |
33-112354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-01-2021 |
33-111245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76078593-8 |
INNOVA SHIPS NIVALDO ANTONIO LILLO BUFADEL
E.I.R.L. |
|
0 |
0 |
161.757 |
0 |
317.468 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
20-10-2021 |
33-1805 |
0 |
0 |
161.757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010724 |
SERVICIOS DE ASEO |
13-08-2021 |
33-1734 |
0 |
0 |
0 |
0 |
317.468 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76077841-9 |
COMERCIAL SERCRO LIMITADA |
|
|
0 |
0 |
26.500 |
0 |
36.801 |
19.600 |
0 |
9.450 |
41.450 |
11.287 |
|
| 51060806 |
INSUMOS |
12-10-2021 |
33-2450 |
0 |
0 |
26.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-08-2021 |
33-2374 |
0 |
0 |
0 |
0 |
12.301 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-08-2021 |
33-2343 |
0 |
0 |
0 |
0 |
24.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-2316 |
0 |
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-05-2021 |
33-2248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.450 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-04-2021 |
33-2223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.250 |
0 |
|
| 51060806 |
INSUMOS |
13-04-2021 |
33-2210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.200 |
0 |
|
| 51060806 |
INSUMOS |
03-03-2021 |
33-2151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.287 |
|
| 51060806 |
INSUMOS |
17-02-2021 |
33-2128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-02-2021 |
33-2116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76073164-1 |
EMPRESA ELECTRICA DE LA FRONTERA S.A. |
|
|
0 |
71.100 |
230.556 |
0 |
98.801 |
90.097 |
114.118 |
279.617 |
0 |
117.855 |
|
| 61010701 |
LUZ |
29-11-2021 |
33-4811072 |
0 |
46.732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-11-2021 |
33-4810941 |
0 |
12.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-11-2021 |
33-4810672 |
0 |
11.669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-10-2021 |
33-4784372 |
0 |
0 |
13.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-10-2021 |
33-4782837 |
0 |
0 |
12.044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-10-2021 |
33-4782692 |
0 |
0 |
80.021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-4756746 |
0 |
0 |
10.845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-4755751 |
0 |
0 |
96.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-4755528 |
0 |
0 |
16.706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-08-2021 |
33-4728803 |
0 |
0 |
0 |
0 |
11.654 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-08-2021 |
33-4727979 |
0 |
0 |
0 |
0 |
69.741 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-08-2021 |
33-4727581 |
0 |
0 |
0 |
0 |
17.406 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-07-2021 |
33-4697994 |
0 |
0 |
0 |
0 |
0 |
13.687 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-07-2021 |
33-4697710 |
0 |
0 |
0 |
0 |
0 |
10.402 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-07-2021 |
33-4697185 |
0 |
0 |
0 |
0 |
0 |
66.008 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-06-2021 |
33-4672447 |
0 |
0 |
0 |
0 |
0 |
0 |
14.710 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-06-2021 |
33-4672158 |
0 |
0 |
0 |
0 |
0 |
0 |
10.224 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-06-2021 |
33-4672014 |
0 |
0 |
0 |
0 |
0 |
0 |
89.184 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-4645159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.616 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-4644671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.558 |
0 |
0 |
|
| 61010701 |
LUZ |
28-05-2021 |
33-4644536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.529 |
0 |
0 |
|
| 61010701 |
LUZ |
29-04-2021 |
33-4616884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.651 |
0 |
0 |
|
| 61010701 |
LUZ |
29-04-2021 |
33-4616582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.634 |
0 |
0 |
|
| 61010701 |
LUZ |
29-04-2021 |
33-4616454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.629 |
0 |
0 |
|
| 61010701 |
LUZ |
23-03-2021 |
33-4582312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.871 |
|
| 61010701 |
LUZ |
16-03-2021 |
33-4577222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.988 |
|
| 61010701 |
LUZ |
09-03-2021 |
33-4570543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.996 |
|
| 61010701 |
LUZ |
24-02-2021 |
33-4560181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-02-2021 |
33-4555368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
09-02-2021 |
33-4548272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
26-01-2021 |
33-4538612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-01-2021 |
33-4533741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
11-01-2021 |
33-4527085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76073162-5 |
SOC. AUSTRAL DE ELECTRICIDAD S.A. |
|
|
0 |
464.023 |
1.020.271 |
137.777 |
601.487 |
651.004 |
503.445 |
503.840 |
456.552 |
349.792 |
|
| 61010701 |
LUZ |
29-11-2021 |
33-7134098 |
0 |
109.885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-11-2021 |
33-7132638 |
0 |
74.204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-11-2021 |
33-7131031 |
0 |
1.598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-11-2021 |
33-7131005 |
0 |
40.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-11-2021 |
33-7130763 |
0 |
86.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-11-2021 |
33-7130744 |
0 |
115.855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-11-2021 |
33-7130740 |
0 |
15.487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-11-2021 |
33-7118406 |
0 |
2.626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
12-11-2021 |
33-7114444 |
0 |
17.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-10-2021 |
33-7087402 |
0 |
0 |
98.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-10-2021 |
33-7084372 |
0 |
0 |
136.606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-10-2021 |
33-7083963 |
0 |
0 |
82.374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-10-2021 |
33-7082457 |
0 |
0 |
1.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-10-2021 |
33-7082431 |
0 |
0 |
42.416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-10-2021 |
33-7081743 |
0 |
0 |
96.885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-10-2021 |
33-7081739 |
0 |
0 |
15.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
20-10-2021 |
33-7068665 |
0 |
0 |
2.553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-10-2021 |
33-7064517 |
0 |
0 |
18.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-09-2021 |
33-7039447 |
0 |
0 |
52.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-7034411 |
0 |
0 |
106.078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-7034271 |
0 |
0 |
1.447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-7034245 |
0 |
0 |
51.125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-7033647 |
0 |
0 |
0 |
51.745 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-7033627 |
0 |
0 |
107.821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-7033623 |
0 |
0 |
15.607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-09-2021 |
33-7032573 |
0 |
0 |
191.782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
21-09-2021 |
33-7017771 |
0 |
0 |
0 |
2.549 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-09-2021 |
33-7012415 |
0 |
0 |
0 |
22.971 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-08-2021 |
33-6986696 |
0 |
0 |
0 |
0 |
184.058 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-08-2021 |
33-6983215 |
0 |
0 |
0 |
1.483 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-08-2021 |
33-6983187 |
0 |
0 |
0 |
59.029 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-08-2021 |
33-6982668 |
0 |
0 |
0 |
0 |
128.805 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-08-2021 |
33-6982664 |
0 |
0 |
0 |
0 |
14.906 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
30-08-2021 |
33-6979852 |
0 |
0 |
0 |
0 |
247.896 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
20-08-2021 |
33-6965412 |
0 |
0 |
0 |
0 |
2.442 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-08-2021 |
33-6959079 |
0 |
0 |
0 |
0 |
23.380 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-07-2021 |
33-6928238 |
0 |
0 |
0 |
0 |
0 |
105.790 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-07-2021 |
33-6928107 |
0 |
0 |
0 |
0 |
0 |
1.628 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-07-2021 |
33-6928085 |
0 |
0 |
0 |
0 |
0 |
54.062 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-07-2021 |
33-6927337 |
0 |
0 |
0 |
0 |
0 |
237.185 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-07-2021 |
33-6925416 |
0 |
0 |
0 |
0 |
0 |
49.005 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-07-2021 |
33-6925397 |
0 |
0 |
0 |
0 |
0 |
157.807 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
29-07-2021 |
33-6925393 |
0 |
0 |
0 |
0 |
0 |
16.218 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
21-07-2021 |
33-6913676 |
0 |
0 |
0 |
0 |
0 |
2.564 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
15-07-2021 |
33-6908520 |
0 |
0 |
0 |
0 |
0 |
26.745 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-06-2021 |
33-6874161 |
0 |
0 |
0 |
0 |
0 |
0 |
1.604 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-06-2021 |
33-6873777 |
0 |
0 |
0 |
0 |
0 |
0 |
16.508 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-06-2021 |
33-6873776 |
0 |
0 |
0 |
0 |
0 |
0 |
186.634 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-06-2021 |
33-6873775 |
0 |
0 |
0 |
0 |
0 |
0 |
98.054 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
21-06-2021 |
33-6866545 |
0 |
0 |
0 |
0 |
0 |
0 |
2.538 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
18-06-2021 |
33-6866100 |
0 |
0 |
0 |
0 |
0 |
0 |
38.035 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
16-06-2021 |
33-6860324 |
0 |
0 |
0 |
0 |
0 |
0 |
22.948 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-06-2021 |
33-6827251 |
0 |
0 |
0 |
0 |
0 |
0 |
43.937 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
03-06-2021 |
33-6827074 |
0 |
0 |
0 |
0 |
0 |
0 |
93.187 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
24-05-2021 |
33-6823271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.367 |
0 |
0 |
|
| 61010701 |
LUZ |
18-05-2021 |
33-6815673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.300 |
0 |
0 |
|
| 61010701 |
LUZ |
18-05-2021 |
33-6815488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.564 |
0 |
0 |
|
| 61010701 |
LUZ |
14-05-2021 |
33-6811561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.222 |
0 |
0 |
|
| 61010701 |
LUZ |
05-05-2021 |
33-6783064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.387 |
0 |
0 |
|
| 61010701 |
LUZ |
29-04-2021 |
33-6778274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.010 |
0 |
|
| 61010701 |
LUZ |
23-04-2021 |
33-6772118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.398 |
0 |
|
| 61010701 |
LUZ |
22-04-2021 |
33-6771325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.743 |
0 |
|
| 61010701 |
LUZ |
20-04-2021 |
33-6766747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.027 |
0 |
|
| 61010701 |
LUZ |
06-04-2021 |
33-6739210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.374 |
0 |
|
| 61010701 |
LUZ |
26-03-2021 |
33-6730716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.554 |
|
| 61010701 |
LUZ |
22-03-2021 |
33-6723580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.310 |
|
| 61010701 |
LUZ |
19-03-2021 |
33-6722854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.970 |
|
| 61010701 |
LUZ |
17-03-2021 |
33-6719795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.522 |
|
| 61010701 |
LUZ |
04-03-2021 |
33-6697061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.436 |
|
| 61010701 |
LUZ |
26-02-2021 |
33-6688140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-02-2021 |
33-6680645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-02-2021 |
33-6679315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
17-02-2021 |
33-6675341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
04-02-2021 |
33-6656263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
28-01-2021 |
33-6642723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
22-01-2021 |
33-6635670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
21-01-2021 |
33-6633717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
19-01-2021 |
33-6630673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010701 |
LUZ |
07-01-2021 |
33-6613519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76065559-7 |
OSSA SISTEMAS CONTRA INCENDIO LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-01-2021 |
33-35927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-01-2021 |
33-35860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76065510-4 |
HORTA Y HORTA LIMITADA |
|
|
25.000 |
25.000 |
0 |
20.000 |
60.000 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-12-2021 |
33-137972 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-11-2021 |
33-135486 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-09-2021 |
33-131995 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-08-2021 |
33-130167 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-08-2021 |
33-129508 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-08-2021 |
33-129502 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-05-2021 |
33-124572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76064347-5 |
COMERCIAL CLIMENT Y HARCHA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.800 |
|
| 51060806 |
INSUMOS |
29-03-2021 |
33-456348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76063757-2 |
SOCIEDAD COMERCIAL DICONOR REPUESTOS LTDA |
|
|
0 |
0 |
0 |
31.500 |
0 |
15.000 |
0 |
59.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-09-2021 |
33-11696 |
0 |
0 |
0 |
31.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-11262 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-05-2021 |
33-10831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-10125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-02-2021 |
33-10075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76063681-9 |
IMPORTADORA FERREYIN COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-07-2021 |
33-17108 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76061842-K |
COMERCIAL GABE LIMITADA |
|
|
0 |
0 |
0 |
65.208 |
158.504 |
156.398 |
47.609 |
141.304 |
146.751 |
152.213 |
|
| 51060804 |
COMBUSTIBLES |
10-09-2021 |
33-86911 |
0 |
0 |
0 |
33.201 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-09-2021 |
33-86115 |
0 |
0 |
0 |
32.007 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-84905 |
0 |
0 |
0 |
0 |
42.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-08-2021 |
33-83730 |
0 |
0 |
0 |
0 |
30.583 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-08-2021 |
33-82900 |
0 |
0 |
0 |
0 |
29.910 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-08-2021 |
33-82618 |
0 |
0 |
0 |
0 |
56.009 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-82267 |
0 |
0 |
0 |
0 |
0 |
43.004 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-07-2021 |
33-80644 |
0 |
0 |
0 |
0 |
0 |
35.892 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-80268 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-79699 |
0 |
0 |
0 |
0 |
0 |
47.502 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-06-2021 |
33-77091 |
0 |
0 |
0 |
0 |
0 |
0 |
47.609 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-05-2021 |
33-75740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.003 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-75501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.001 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-75152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-05-2021 |
33-74968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.300 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-04-2021 |
33-72610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.983 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-04-2021 |
33-72068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.768 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-04-2021 |
33-71186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-04-2021 |
33-70526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-69745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
|
| 51060804 |
COMBUSTIBLES |
26-03-2021 |
33-69431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.403 |
|
| 51060804 |
COMBUSTIBLES |
19-03-2021 |
33-68822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.003 |
|
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-68699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.806 |
|
| 51060804 |
COMBUSTIBLES |
12-03-2021 |
33-68129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.001 |
|
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-64923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-01-2021 |
33-64106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-01-2021 |
33-63335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-62618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76061485-8 |
INGEQUIPOS SPA |
|
|
0 |
0 |
492.136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
21-10-2021 |
33-34352 |
0 |
0 |
492.136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76061338-K |
BOFESSA |
|
|
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-10-2021 |
33-271676 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-02-2021 |
33-239598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-02-2021 |
33-239323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-01-2021 |
33-235055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76060499-2 |
EDUARDO ESPINOZA ORELLANA E I R L |
|
|
0 |
25.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-11-2021 |
33-271952 |
0 |
25.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7606022-3 |
LUIS NOLBERTO NUNEZ AGUERO |
|
|
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-12-2021 |
33-836 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-05-2021 |
33-751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-01-2021 |
33-700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-01-2021 |
33-695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76059893-3 |
SOCIEDAD COMERCIALIZADORA NORTRAN LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.800 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-10082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76058838-5 |
CONSTRUCCIONES Y DISTRIBUIDORA DE GAS TEGUALDO
COLLAO GONZALEZ E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.000 |
|
| 51060824 |
GAS |
10-03-2021 |
33-1688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
|
| 51060824 |
GAS |
06-03-2021 |
33-1686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76058647-1 |
VERISURE CHILE SPA |
|
|
0 |
0 |
42.972 |
42.758 |
42.495 |
588.642 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-10-2021 |
33-5231071 |
0 |
0 |
42.972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-09-2021 |
33-5168416 |
0 |
0 |
0 |
42.758 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-08-2021 |
33-5100596 |
0 |
0 |
0 |
0 |
42.495 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
27-07-2021 |
33-5022899 |
0 |
0 |
0 |
0 |
0 |
207.890 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
24-07-2021 |
33-5022485 |
0 |
0 |
0 |
0 |
0 |
380.752 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76056867-8 |
TRANSPORTES PUELCHE S. A. |
|
|
0 |
0 |
0 |
24.000 |
24.000 |
0 |
0 |
6.000 |
3.000 |
9.000 |
|
| 51060829 |
TRANSBORDADOR |
28-09-2021 |
33-308359 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
15-09-2021 |
33-306222 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
02-09-2021 |
33-304817 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
26-08-2021 |
33-302217 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
11-08-2021 |
33-298362 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
05-08-2021 |
33-297605 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
13-05-2021 |
33-271831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
03-05-2021 |
33-271708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
08-04-2021 |
33-271433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
|
| 51060829 |
TRANSBORDADOR |
31-03-2021 |
33-271375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
|
| 51060829 |
TRANSBORDADOR |
23-03-2021 |
33-267942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
|
| 51060829 |
TRANSBORDADOR |
11-03-2021 |
33-267855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
|
| 51060829 |
TRANSBORDADOR |
11-02-2021 |
33-265314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
07-01-2021 |
33-252810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060829 |
TRANSBORDADOR |
29-12-2020 |
33-247735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76056614-4 |
DISTRIBUIDORA VALLE GRANDE LTDA |
|
|
81.511 |
41.002 |
99.018 |
110.002 |
88.007 |
72.009 |
103.013 |
116.835 |
85.004 |
74.006 |
|
| 51060804 |
COMBUSTIBLES |
16-12-2021 |
33-172658 |
37.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-12-2021 |
33-172366 |
44.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-11-2021 |
33-171691 |
0 |
41.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-10-2021 |
33-170016 |
0 |
0 |
31.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-10-2021 |
33-169639 |
0 |
0 |
30.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-10-2021 |
33-169289 |
0 |
0 |
38.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-09-2021 |
33-168602 |
0 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-09-2021 |
33-168280 |
0 |
0 |
0 |
37.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
03-09-2021 |
33-167656 |
0 |
0 |
0 |
37.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
27-08-2021 |
33-167330 |
0 |
0 |
0 |
0 |
28.003 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-08-2021 |
33-167020 |
0 |
0 |
0 |
0 |
31.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-08-2021 |
33-166777 |
0 |
0 |
0 |
0 |
29.004 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-07-2021 |
33-166094 |
0 |
0 |
0 |
0 |
0 |
36.002 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-165192 |
0 |
0 |
0 |
0 |
0 |
36.007 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-164514 |
0 |
0 |
0 |
0 |
0 |
0 |
34.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
17-06-2021 |
33-164266 |
0 |
0 |
0 |
0 |
0 |
0 |
36.002 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-06-2021 |
33-163755 |
0 |
0 |
0 |
0 |
0 |
0 |
33.011 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-05-2021 |
33-163492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.002 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-05-2021 |
33-163231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-162939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.832 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-05-2021 |
33-162680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.001 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-04-2021 |
33-161807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.001 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-04-2021 |
33-161579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.002 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-04-2021 |
33-161275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.001 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-03-2021 |
33-161015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.002 |
|
| 51060804 |
COMBUSTIBLES |
12-03-2021 |
33-160460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.003 |
|
| 51060804 |
COMBUSTIBLES |
05-03-2021 |
33-160181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.001 |
|
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
33-159880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-159172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
30-01-2021 |
33-158822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
21-01-2021 |
33-158458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-01-2021 |
33-157730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-01-2021 |
33-157274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-01-2021 |
61-774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76054438-8 |
FRENOS DRAGON LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
256.000 |
50.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-93382 |
0 |
0 |
0 |
0 |
0 |
0 |
233.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-06-2021 |
33-93117 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-05-2021 |
33-92701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-90786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-01-2021 |
33-90734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76053763-2 |
ASESORIAS Y SERVICIOS EN GESTION BANCARIA
LIMITADA |
|
210.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
15-12-2021 |
33-7820 |
210.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76052927-3 |
SOC.CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A |
|
|
2.450.421 |
1.165.358 |
1.128.050 |
1.383.600 |
1.121.270 |
1.030.607 |
1.057.892 |
1.312.932 |
1.175.037 |
1.201.878 |
|
| 51060818 |
PEAJES |
03-12-2021 |
34-9484397 |
53.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-12-2021 |
34-9469554 |
2.396.513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-11-2021 |
34-9401048 |
0 |
45.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-11-2021 |
34-9399576 |
0 |
3.936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-11-2021 |
34-9386695 |
0 |
1.116.185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-10-2021 |
34-9320266 |
0 |
0 |
55.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-10-2021 |
34-9318808 |
0 |
0 |
5.471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-10-2021 |
34-9305930 |
0 |
0 |
1.067.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-09-2021 |
34-9239879 |
0 |
0 |
0 |
48.053 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-09-2021 |
34-9238395 |
0 |
0 |
0 |
6.053 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-09-2021 |
34-9225366 |
0 |
0 |
0 |
1.329.494 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-08-2021 |
34-9159500 |
0 |
0 |
0 |
0 |
72.022 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-08-2021 |
34-9144918 |
0 |
0 |
0 |
0 |
1.049.248 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-07-2021 |
34-9081953 |
0 |
0 |
0 |
0 |
0 |
64.890 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-07-2021 |
34-9080492 |
0 |
0 |
0 |
0 |
0 |
4.132 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-07-2021 |
34-9067685 |
0 |
0 |
0 |
0 |
0 |
961.585 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-06-2021 |
34-9004603 |
0 |
0 |
0 |
0 |
0 |
0 |
37.489 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
04-06-2021 |
34-8990175 |
0 |
0 |
0 |
0 |
0 |
0 |
1.020.403 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-05-2021 |
34-8930349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.526 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-05-2021 |
34-8916131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.274.406 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-04-2021 |
34-8855302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.472 |
0 |
|
| 51060818 |
PEAJES |
05-04-2021 |
34-8853770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.854 |
0 |
|
| 51060818 |
PEAJES |
05-04-2021 |
34-8840448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.139.711 |
0 |
|
| 51060818 |
PEAJES |
05-03-2021 |
34-8778247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.490 |
|
| 51060818 |
PEAJES |
05-03-2021 |
34-8763430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.164.388 |
|
| 51060818 |
PEAJES |
02-02-2021 |
34-8702258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
02-02-2021 |
34-8700736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
02-02-2021 |
34-8687375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
02-01-2021 |
34-8627395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
02-01-2021 |
34-8612296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76042725-K |
GABYGAS LTDA |
|
|
141.050 |
237.400 |
240.150 |
276.653 |
213.450 |
207.049 |
170.450 |
144.300 |
124.598 |
99.999 |
|
| 51060824 |
GAS |
16-12-2021 |
33-15676 |
27.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-12-2021 |
33-15650 |
27.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-12-2021 |
33-15617 |
27.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-12-2021 |
33-15521 |
28.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-12-2021 |
33-15449 |
28.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-11-2021 |
33-15354 |
0 |
28.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-11-2021 |
33-15319 |
0 |
29.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-11-2021 |
33-15290 |
0 |
29.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-11-2021 |
33-15233 |
0 |
29.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-11-2021 |
33-15160 |
0 |
29.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-11-2021 |
33-15084 |
0 |
29.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-11-2021 |
33-15050 |
0 |
29.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-11-2021 |
33-14962 |
0 |
30.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-10-2021 |
33-14919 |
0 |
0 |
30.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-10-2021 |
33-14851 |
0 |
0 |
30.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-10-2021 |
33-14790 |
0 |
0 |
30.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-10-2021 |
33-14745 |
0 |
0 |
30.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-10-2021 |
33-14656 |
0 |
0 |
30.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-10-2021 |
33-14558 |
0 |
0 |
29.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-10-2021 |
33-14519 |
0 |
0 |
29.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-10-2021 |
33-14465 |
0 |
0 |
28.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-09-2021 |
33-14424 |
0 |
0 |
0 |
28.301 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-09-2021 |
33-14336 |
0 |
0 |
0 |
84.902 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-09-2021 |
33-14301 |
0 |
0 |
0 |
27.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-09-2021 |
33-14216 |
0 |
0 |
0 |
27.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-09-2021 |
33-14166 |
0 |
0 |
0 |
27.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-09-2021 |
33-14100 |
0 |
0 |
0 |
27.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-09-2021 |
33-14026 |
0 |
0 |
0 |
27.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-09-2021 |
33-13959 |
0 |
0 |
0 |
27.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-08-2021 |
33-13877 |
0 |
0 |
0 |
0 |
27.100 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-08-2021 |
33-13837 |
0 |
0 |
0 |
0 |
26.850 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-08-2021 |
33-13774 |
0 |
0 |
0 |
0 |
26.850 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-08-2021 |
33-13705 |
0 |
0 |
0 |
0 |
26.850 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-08-2021 |
33-13690 |
0 |
0 |
0 |
0 |
26.850 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-08-2021 |
33-13639 |
0 |
0 |
0 |
0 |
26.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-08-2021 |
33-13548 |
0 |
0 |
0 |
0 |
26.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-08-2021 |
33-13448 |
0 |
0 |
0 |
0 |
26.350 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-07-2021 |
33-13370 |
0 |
0 |
0 |
0 |
0 |
26.350 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-07-2021 |
33-13305 |
0 |
0 |
0 |
0 |
0 |
26.350 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-07-2021 |
33-13233 |
0 |
0 |
0 |
0 |
0 |
26.100 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-07-2021 |
33-13169 |
0 |
0 |
0 |
0 |
0 |
26.100 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-07-2021 |
33-13105 |
0 |
0 |
0 |
0 |
0 |
25.650 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-07-2021 |
33-13087 |
0 |
0 |
0 |
0 |
0 |
25.650 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-07-2021 |
33-12948 |
0 |
0 |
0 |
0 |
0 |
25.650 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-07-2021 |
33-12884 |
0 |
0 |
0 |
0 |
0 |
25.199 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-06-2021 |
33-12757 |
0 |
0 |
0 |
0 |
0 |
0 |
24.650 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-06-2021 |
33-12692 |
0 |
0 |
0 |
0 |
0 |
0 |
24.650 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-06-2021 |
33-12691 |
0 |
0 |
0 |
0 |
0 |
0 |
24.050 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-06-2021 |
33-12679 |
0 |
0 |
0 |
0 |
0 |
0 |
24.650 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-06-2021 |
33-12605 |
0 |
0 |
0 |
0 |
0 |
0 |
24.350 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-06-2021 |
33-12547 |
0 |
0 |
0 |
0 |
0 |
0 |
24.050 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-05-2021 |
33-12339 |
0 |
0 |
0 |
0 |
0 |
0 |
24.050 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-05-2021 |
33-12219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.050 |
0 |
0 |
|
| 51060824 |
GAS |
18-05-2021 |
33-12097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.050 |
0 |
0 |
|
| 51060824 |
GAS |
13-05-2021 |
33-12036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.950 |
0 |
0 |
|
| 51060824 |
GAS |
08-05-2021 |
33-11947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.950 |
0 |
0 |
|
| 51060824 |
GAS |
07-05-2021 |
33-11923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.950 |
0 |
0 |
|
| 51060824 |
GAS |
03-05-2021 |
33-11842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.350 |
0 |
0 |
|
| 51060824 |
GAS |
22-04-2021 |
33-11675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.099 |
0 |
|
| 51060824 |
GAS |
16-04-2021 |
33-11601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.099 |
0 |
|
| 51060824 |
GAS |
13-04-2021 |
33-11566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
|
| 51060824 |
GAS |
07-04-2021 |
33-11465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
|
| 51060824 |
GAS |
02-04-2021 |
33-11539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
|
| 51060824 |
GAS |
23-03-2021 |
33-11255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
|
| 51060824 |
GAS |
17-03-2021 |
33-11192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.199 |
|
| 51060824 |
GAS |
10-03-2021 |
33-11099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.900 |
|
| 51060824 |
GAS |
05-03-2021 |
33-11028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.900 |
|
| 51060824 |
GAS |
27-02-2021 |
33-10935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-02-2021 |
33-10831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-02-2021 |
33-10771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-02-2021 |
33-10728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-02-2021 |
33-10622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-01-2021 |
33-10562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-01-2021 |
33-10538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-01-2021 |
33-10497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-01-2021 |
33-10463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-01-2021 |
33-10437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-01-2021 |
33-10359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76039865-9 |
SOCIEDAD CONCECIONARIA ACCIONA CONCESIONES RUTA
16 |
|
572.641 |
507.451 |
661.390 |
724.552 |
801.167 |
630.826 |
543.305 |
547.474 |
631.550 |
532.200 |
|
| 51060818 |
PEAJES |
10-12-2021 |
34-106094 |
4.442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-12-2021 |
34-104689 |
568.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-11-2021 |
34-102720 |
0 |
12.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-11-2021 |
34-101322 |
0 |
495.211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
08-10-2021 |
34-99567 |
0 |
0 |
21.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
08-10-2021 |
34-98312 |
0 |
0 |
640.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-09-2021 |
34-95153 |
0 |
0 |
0 |
724.552 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-08-2021 |
34-94176 |
0 |
0 |
0 |
0 |
2.644 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-08-2021 |
34-92129 |
0 |
0 |
0 |
0 |
798.523 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-07-2021 |
34-90677 |
0 |
0 |
0 |
0 |
0 |
8.077 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-07-2021 |
34-89572 |
0 |
0 |
0 |
0 |
0 |
622.749 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-06-2021 |
34-88311 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-06-2021 |
34-88095 |
0 |
0 |
0 |
0 |
0 |
0 |
9.312 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
10-06-2021 |
34-87199 |
0 |
0 |
0 |
0 |
0 |
0 |
509.993 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-05-2021 |
34-86169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
547.474 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-04-2021 |
34-83185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
|
| 51060818 |
PEAJES |
09-04-2021 |
34-82163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
619.550 |
0 |
|
| 51060818 |
PEAJES |
09-03-2021 |
34-79789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.200 |
|
| 51060818 |
PEAJES |
09-02-2021 |
34-79310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-02-2021 |
34-78216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
07-01-2021 |
34-76546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
07-01-2021 |
34-76329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
07-01-2021 |
34-75130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76039376-2 |
SUBDISTRIBUIDORA DE GAS Y TRANSPORTE MARIA
SEPULVEDA VASQUEZ EMPRESA I |
2.258.235 |
3.041.350 |
3.024.511 |
2.909.910 |
3.322.812 |
3.154.862 |
2.776.001 |
2.499.599 |
2.541.499 |
2.661.194 |
|
| 51060824 |
GAS |
23-12-2021 |
33-53495 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-12-2021 |
33-53472 |
163.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-12-2021 |
33-53452 |
187.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-12-2021 |
33-53415 |
140.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-12-2021 |
33-53384 |
23.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-12-2021 |
33-53383 |
140.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-12-2021 |
33-53362 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-12-2021 |
33-53349 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-12-2021 |
33-53333 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-12-2021 |
33-53285 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-12-2021 |
33-53277 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-12-2021 |
33-53254 |
123.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-12-2021 |
33-53224 |
24.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-12-2021 |
33-53223 |
123.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-12-2021 |
33-53211 |
123.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-12-2021 |
33-53186 |
98.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-12-2021 |
33-53181 |
147.605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-12-2021 |
33-53148 |
147.605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-12-2021 |
33-53122 |
24.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-12-2021 |
33-53121 |
124.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-11-2021 |
33-53098 |
0 |
174.305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-11-2021 |
33-53062 |
0 |
124.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-11-2021 |
33-53061 |
0 |
124.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-11-2021 |
61-1266 |
0 |
-124.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-11-2021 |
33-53052 |
0 |
149.405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-11-2021 |
33-53035 |
0 |
174.305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-11-2021 |
33-52997 |
0 |
227.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-11-2021 |
33-52996 |
0 |
227.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-11-2021 |
61-1263 |
0 |
-227.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-11-2021 |
33-52975 |
0 |
126.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-11-2021 |
33-52960 |
0 |
202.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-11-2021 |
33-52925 |
0 |
177.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-11-2021 |
33-52897 |
0 |
177.804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-11-2021 |
33-52870 |
0 |
177.804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-11-2021 |
33-52836 |
0 |
203.204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-11-2021 |
33-52804 |
0 |
152.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-11-2021 |
33-52786 |
0 |
184.103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-11-2021 |
33-52754 |
0 |
184.103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-11-2021 |
33-52709 |
0 |
210.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-11-2021 |
33-52681 |
0 |
184.103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-11-2021 |
33-52645 |
0 |
211.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-10-2021 |
33-52599 |
0 |
0 |
158.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-10-2021 |
33-52587 |
0 |
0 |
184.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-10-2021 |
33-52554 |
0 |
0 |
214.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-10-2021 |
33-52530 |
0 |
0 |
187.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-10-2021 |
33-52494 |
0 |
0 |
187.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-10-2021 |
33-52474 |
0 |
0 |
185.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-10-2021 |
33-52434 |
0 |
0 |
212.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-10-2021 |
33-52392 |
0 |
0 |
238.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-10-2021 |
33-52361 |
0 |
0 |
212.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-10-2021 |
33-52338 |
0 |
0 |
159.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-10-2021 |
33-52300 |
0 |
0 |
153.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-10-2021 |
33-52271 |
0 |
0 |
153.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-10-2021 |
33-52244 |
0 |
0 |
204.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-10-2021 |
33-52215 |
0 |
0 |
199.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-10-2021 |
33-52182 |
0 |
0 |
174.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-10-2021 |
33-52154 |
0 |
0 |
199.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-09-2021 |
33-52128 |
0 |
0 |
0 |
199.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-09-2021 |
33-52081 |
0 |
0 |
0 |
217.801 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-09-2021 |
33-52047 |
0 |
0 |
0 |
169.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-09-2021 |
33-52029 |
0 |
0 |
0 |
145.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-09-2021 |
33-52003 |
0 |
0 |
0 |
169.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-09-2021 |
33-51961 |
0 |
0 |
0 |
187.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-09-2021 |
33-51922 |
0 |
0 |
0 |
140.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-09-2021 |
33-51891 |
0 |
0 |
0 |
187.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-09-2021 |
33-51848 |
0 |
0 |
0 |
161.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-09-2021 |
33-51847 |
0 |
0 |
0 |
68.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-09-2021 |
33-51819 |
0 |
0 |
0 |
161.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-09-2021 |
33-51790 |
0 |
0 |
0 |
161.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-09-2021 |
33-51751 |
0 |
0 |
0 |
161.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-09-2021 |
33-51710 |
0 |
0 |
0 |
161.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-09-2021 |
33-51690 |
0 |
0 |
0 |
138.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-09-2021 |
33-51660 |
0 |
0 |
0 |
138.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-09-2021 |
33-51628 |
0 |
0 |
0 |
138.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-09-2021 |
33-51600 |
0 |
0 |
0 |
207.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-08-2021 |
33-51566 |
0 |
0 |
0 |
0 |
184.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-08-2021 |
33-51549 |
0 |
0 |
0 |
0 |
161.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-08-2021 |
33-51524 |
0 |
0 |
0 |
0 |
184.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-08-2021 |
33-51490 |
0 |
0 |
0 |
0 |
138.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-08-2021 |
33-51460 |
0 |
0 |
0 |
0 |
141.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-08-2021 |
33-51429 |
0 |
0 |
0 |
0 |
161.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-08-2021 |
33-51382 |
0 |
0 |
0 |
0 |
184.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-08-2021 |
33-51344 |
0 |
0 |
0 |
0 |
161.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-08-2021 |
33-51302 |
0 |
0 |
0 |
0 |
161.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-08-2021 |
33-51278 |
0 |
0 |
0 |
0 |
184.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-08-2021 |
33-51231 |
0 |
0 |
0 |
0 |
184.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-08-2021 |
33-51213 |
0 |
0 |
0 |
0 |
161.001 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-08-2021 |
33-51173 |
0 |
0 |
0 |
0 |
45.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-08-2021 |
33-51172 |
0 |
0 |
0 |
0 |
184.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-08-2021 |
33-51136 |
0 |
0 |
0 |
0 |
158.901 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-08-2021 |
33-51115 |
0 |
0 |
0 |
0 |
181.601 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-08-2021 |
33-51079 |
0 |
0 |
0 |
0 |
158.901 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-08-2021 |
33-51044 |
0 |
0 |
0 |
0 |
158.901 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-08-2021 |
33-51020 |
0 |
0 |
0 |
0 |
136.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-08-2021 |
33-50989 |
0 |
0 |
0 |
0 |
181.601 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-08-2021 |
33-50958 |
0 |
0 |
0 |
0 |
113.501 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-07-2021 |
33-50935 |
0 |
0 |
0 |
0 |
0 |
136.200 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-07-2021 |
33-50910 |
0 |
0 |
0 |
0 |
0 |
158.901 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-07-2021 |
33-50873 |
0 |
0 |
0 |
0 |
0 |
158.901 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-07-2021 |
33-50830 |
0 |
0 |
0 |
0 |
0 |
204.300 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-07-2021 |
33-50783 |
0 |
0 |
0 |
0 |
0 |
158.901 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-07-2021 |
33-50744 |
0 |
0 |
0 |
0 |
0 |
158.901 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-07-2021 |
33-50717 |
0 |
0 |
0 |
0 |
0 |
157.500 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-07-2021 |
33-50697 |
0 |
0 |
0 |
0 |
0 |
157.500 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-07-2021 |
33-50668 |
0 |
0 |
0 |
0 |
0 |
180.001 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-07-2021 |
33-50667 |
0 |
0 |
0 |
0 |
0 |
65.850 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-07-2021 |
33-50576 |
0 |
0 |
0 |
0 |
0 |
225.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-07-2021 |
33-50541 |
0 |
0 |
0 |
0 |
0 |
175.200 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-07-2021 |
33-50494 |
0 |
0 |
0 |
0 |
0 |
153.301 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-07-2021 |
33-50448 |
0 |
0 |
0 |
0 |
0 |
197.101 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-07-2021 |
33-50423 |
0 |
0 |
0 |
0 |
0 |
153.301 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-07-2021 |
33-50386 |
0 |
0 |
0 |
0 |
0 |
189.001 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-07-2021 |
33-50359 |
0 |
0 |
0 |
0 |
0 |
168.001 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-07-2021 |
33-50318 |
0 |
0 |
0 |
0 |
0 |
168.001 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-07-2021 |
33-50291 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-07-2021 |
33-50290 |
0 |
0 |
0 |
0 |
0 |
168.001 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-06-2021 |
33-50241 |
0 |
0 |
0 |
0 |
0 |
0 |
189.001 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-06-2021 |
33-50195 |
0 |
0 |
0 |
0 |
0 |
0 |
189.001 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-06-2021 |
33-50175 |
0 |
0 |
0 |
0 |
0 |
0 |
143.500 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-06-2021 |
33-50153 |
0 |
0 |
0 |
0 |
0 |
0 |
143.500 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-06-2021 |
33-50106 |
0 |
0 |
0 |
0 |
0 |
0 |
164.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-06-2021 |
33-50076 |
0 |
0 |
0 |
0 |
0 |
0 |
40.500 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-06-2021 |
33-50074 |
0 |
0 |
0 |
0 |
0 |
0 |
123.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-06-2021 |
33-50059 |
0 |
0 |
0 |
0 |
0 |
0 |
143.500 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-06-2021 |
33-50026 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-06-2021 |
33-50001 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-06-2021 |
33-49963 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-06-2021 |
33-49935 |
0 |
0 |
0 |
0 |
0 |
0 |
179.999 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-06-2021 |
33-49913 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-06-2021 |
33-49888 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-06-2021 |
33-49867 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-06-2021 |
33-49831 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-06-2021 |
33-49809 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-06-2021 |
33-49770 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-06-2021 |
33-49740 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-05-2021 |
33-49716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
|
| 51060824 |
GAS |
28-05-2021 |
33-49702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
0 |
0 |
|
| 51060824 |
GAS |
27-05-2021 |
33-49677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
|
| 51060824 |
GAS |
26-05-2021 |
33-49650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
|
| 51060824 |
GAS |
25-05-2021 |
33-49623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
0 |
0 |
|
| 51060824 |
GAS |
24-05-2021 |
33-49601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
0 |
0 |
|
| 51060824 |
GAS |
20-05-2021 |
33-49562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
0 |
0 |
|
| 51060824 |
GAS |
19-05-2021 |
33-49539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.999 |
0 |
0 |
|
| 51060824 |
GAS |
18-05-2021 |
33-49520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
|
| 51060824 |
GAS |
17-05-2021 |
33-49512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
0 |
0 |
|
| 51060824 |
GAS |
17-05-2021 |
33-49510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.399.998 |
0 |
0 |
|
| 51060824 |
GAS |
17-05-2021 |
61-1212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.399.998 |
0 |
0 |
|
| 51060824 |
GAS |
14-05-2021 |
33-49477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
|
| 51060824 |
GAS |
13-05-2021 |
33-49455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
|
| 51060824 |
GAS |
11-05-2021 |
33-49419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
0 |
0 |
|
| 51060824 |
GAS |
10-05-2021 |
33-49391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
|
| 51060824 |
GAS |
07-05-2021 |
33-49367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
|
| 51060824 |
GAS |
06-05-2021 |
33-49346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
|
| 51060824 |
GAS |
05-05-2021 |
33-49318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
|
| 51060824 |
GAS |
04-05-2021 |
33-49295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
|
| 51060824 |
GAS |
03-05-2021 |
33-49269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
|
| 51060824 |
GAS |
30-04-2021 |
33-49249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.000 |
0 |
|
| 51060824 |
GAS |
29-04-2021 |
33-49225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.000 |
0 |
|
| 51060824 |
GAS |
28-04-2021 |
33-49202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.000 |
0 |
|
| 51060824 |
GAS |
27-04-2021 |
33-49182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.000 |
0 |
|
| 51060824 |
GAS |
26-04-2021 |
33-49155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.000 |
0 |
|
| 51060824 |
GAS |
23-04-2021 |
33-49124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.000 |
0 |
|
| 51060824 |
GAS |
22-04-2021 |
33-49094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.500 |
0 |
|
| 51060824 |
GAS |
21-04-2021 |
33-49078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.500 |
0 |
|
| 51060824 |
GAS |
21-04-2021 |
33-49076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
0 |
|
| 51060824 |
GAS |
21-04-2021 |
61-1202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-21.500 |
0 |
|
| 51060824 |
GAS |
20-04-2021 |
33-49055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
0 |
|
| 51060824 |
GAS |
19-04-2021 |
33-49026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.000 |
0 |
|
| 51060824 |
GAS |
17-04-2021 |
33-49000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.500 |
0 |
|
| 51060824 |
GAS |
16-04-2021 |
33-48979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.500 |
0 |
|
| 51060824 |
GAS |
15-04-2021 |
33-48957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.500 |
0 |
|
| 51060824 |
GAS |
14-04-2021 |
33-48940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.500 |
0 |
|
| 51060824 |
GAS |
13-04-2021 |
33-48927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.500 |
0 |
|
| 51060824 |
GAS |
12-04-2021 |
33-48910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.500 |
0 |
|
| 51060824 |
GAS |
09-04-2021 |
33-48888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
0 |
|
| 51060824 |
GAS |
08-04-2021 |
33-48868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
0 |
|
| 51060824 |
GAS |
07-04-2021 |
33-48843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.500 |
0 |
|
| 51060824 |
GAS |
07-04-2021 |
33-48842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
0 |
|
| 51060824 |
GAS |
06-04-2021 |
33-48810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
0 |
|
| 51060824 |
GAS |
05-04-2021 |
33-48782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.499 |
0 |
|
| 51060824 |
GAS |
31-03-2021 |
33-48751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
|
| 51060824 |
GAS |
30-03-2021 |
33-48720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.000 |
|
| 51060824 |
GAS |
29-03-2021 |
33-48687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.499 |
|
| 51060824 |
GAS |
25-03-2021 |
33-48660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
|
| 51060824 |
GAS |
25-03-2021 |
33-48649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.499 |
|
| 51060824 |
GAS |
23-03-2021 |
33-48628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.499 |
|
| 51060824 |
GAS |
22-03-2021 |
33-48602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
|
| 51060824 |
GAS |
20-03-2021 |
33-48582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
|
| 51060824 |
GAS |
18-03-2021 |
33-48555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.499 |
|
| 51060824 |
GAS |
17-03-2021 |
33-48524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.499 |
|
| 51060824 |
GAS |
15-03-2021 |
33-48489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.500 |
|
| 51060824 |
GAS |
13-03-2021 |
33-48469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
|
| 51060824 |
GAS |
12-03-2021 |
33-48447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.000 |
|
| 51060824 |
GAS |
10-03-2021 |
33-48414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.500 |
|
| 51060824 |
GAS |
10-03-2021 |
33-48403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
|
| 51060824 |
GAS |
09-03-2021 |
33-48376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
|
| 51060824 |
GAS |
05-03-2021 |
33-48353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.499 |
|
| 51060824 |
GAS |
04-03-2021 |
33-48327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.000 |
|
| 51060824 |
GAS |
03-03-2021 |
33-48300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.000 |
|
| 51060824 |
GAS |
02-03-2021 |
33-48278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.200 |
|
| 51060824 |
GAS |
27-02-2021 |
33-48236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-02-2021 |
33-48223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-02-2021 |
33-48205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-02-2021 |
33-48183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-02-2021 |
33-48161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-02-2021 |
33-48141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-02-2021 |
33-48117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-02-2021 |
33-48087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-02-2021 |
33-48065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-02-2021 |
33-48049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-02-2021 |
33-48022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-02-2021 |
33-47995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-02-2021 |
33-47980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-02-2021 |
33-47953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-02-2021 |
33-47928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-02-2021 |
33-47920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-02-2021 |
33-47917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-02-2021 |
33-47908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-02-2021 |
33-47903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-02-2021 |
33-47893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-02-2021 |
33-47885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-02-2021 |
33-47876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-02-2021 |
33-47855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-02-2021 |
33-47842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-02-2021 |
33-47835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-01-2021 |
33-47818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-01-2021 |
33-47810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-01-2021 |
33-47793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-01-2021 |
33-47772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-01-2021 |
33-47759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-01-2021 |
33-47758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-01-2021 |
33-47742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-01-2021 |
33-47732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-01-2021 |
33-47722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-01-2021 |
33-47719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-01-2021 |
33-47701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-01-2021 |
33-47691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-01-2021 |
33-47683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-01-2021 |
33-47660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-01-2021 |
33-47652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-01-2021 |
33-47640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-01-2021 |
33-47637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-01-2021 |
33-47625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-01-2021 |
33-47613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-01-2021 |
33-47602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-01-2021 |
33-47573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-01-2021 |
33-47565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-01-2021 |
33-47549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-01-2021 |
33-47546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-01-2021 |
33-47533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-01-2021 |
33-47512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-01-2021 |
33-47510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-01-2021 |
33-47497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-01-2021 |
33-47487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-01-2021 |
33-47461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-01-2021 |
33-47458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-01-2021 |
33-47442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-01-2021 |
33-47430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-01-2021 |
33-47420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-01-2021 |
33-47419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-01-2021 |
33-47418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-01-2021 |
61-1167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-01-2021 |
33-47401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-01-2021 |
33-47388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-01-2021 |
33-47364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-01-2021 |
33-47344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76039191-3 |
SOC. SERV. DE ASEO ASEMIR LTDA |
|
|
322.874 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-12-2021 |
33-5288 |
322.874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-11-2021 |
33-5241 |
0 |
241.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-10-2021 |
33-5205 |
0 |
0 |
241.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-09-2021 |
33-5162 |
0 |
0 |
0 |
241.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-08-2021 |
33-5117 |
0 |
0 |
0 |
0 |
241.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-07-2021 |
33-5086 |
0 |
0 |
0 |
0 |
0 |
241.002 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
07-06-2021 |
33-5042 |
0 |
0 |
0 |
0 |
0 |
0 |
241.002 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-05-2021 |
33-5004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.002 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-04-2021 |
33-4968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.002 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-03-2021 |
33-4937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.002 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-02-2021 |
33-4912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-01-2021 |
33-4880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76038513-1 |
LUBRICENTRO NILO Y COMPANIA LIMITADA |
|
|
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-12-2021 |
33-1997 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76038390-2 |
STOREDESIGN SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.985.602 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
26-03-2021 |
33-3394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.985.602 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
05-02-2021 |
33-3383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
15-01-2021 |
33-3375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76038048-2 |
DISTRIBUIDORA DE COMBUSTIBLE HEINE OYARCE Y
COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-84857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76036494-0 |
VULC. Y EST. MET. V Y V PEDRO VERGARA BRAVO |
|
|
0 |
0 |
0 |
19.040 |
0 |
0 |
8.925 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-09-2021 |
33-1741 |
0 |
0 |
0 |
19.040 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-06-2021 |
33-1605 |
0 |
0 |
0 |
0 |
0 |
0 |
8.925 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76035100-8 |
COMERCIAL UBILLA DAZA LTDA |
|
|
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-10-2021 |
33-211940 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-10-2021 |
33-211706 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
33-195792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-186717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76034682-9 |
INVERSIONES ESMERALDA AUSTRAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
417.000 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-06-2021 |
33-1271 |
0 |
0 |
0 |
0 |
0 |
0 |
417.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76033609-2 |
COMERCIALIZADORA EL CALLAQUI LIMITADA |
|
|
0 |
0 |
0 |
241.760 |
121.800 |
116.000 |
116.000 |
116.400 |
97.200 |
109.750 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-09-2021 |
33-1654 |
0 |
0 |
0 |
241.760 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-07-2021 |
33-1637 |
0 |
0 |
0 |
0 |
121.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-1615 |
0 |
0 |
0 |
0 |
0 |
116.000 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-1596 |
0 |
0 |
0 |
0 |
0 |
0 |
116.000 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-1576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.400 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-04-2021 |
33-1560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.200 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-1545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.750 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-01-2021 |
33-1528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-1510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76032617-8 |
IMP. Y DIST. EUGENIO PINTO SANTUBER |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
515.000 |
0 |
|
| 51060806 |
INSUMOS |
21-04-2021 |
33-7592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
515.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76031850-7 |
IMPORTADORA LOS ANGELES LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
13-01-2021 |
33-4652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76031071-9 |
SALCOBRAND S.A. |
|
|
12.928.772 |
1.281.837 |
2.461.155 |
3.780.188 |
932.771 |
1.507.257 |
234.320 |
4.843.207 |
3.506.015 |
8.361.598 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
17-12-2021 |
34-8686 |
1.130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
17-12-2021 |
34-8685 |
1.740.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
17-12-2021 |
34-8670 |
3.540.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
16-12-2021 |
34-8457 |
2.356.513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
15-12-2021 |
34-8453 |
3.459.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
10-12-2021 |
34-8452 |
702.494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
26-11-2021 |
34-8447 |
0 |
1.285.076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
18-11-2021 |
61-18082130 |
0 |
-3.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
29-10-2021 |
34-8413 |
0 |
0 |
2.020.838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
15-10-2021 |
34-8372 |
0 |
0 |
440.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
22-09-2021 |
34-8262 |
0 |
0 |
0 |
823.611 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
22-09-2021 |
34-8261 |
0 |
0 |
0 |
2.298.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-09-2021 |
34-8230 |
0 |
0 |
0 |
657.997 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
20-08-2021 |
34-8225 |
0 |
0 |
0 |
0 |
438.069 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
19-08-2021 |
61-18001334 |
0 |
0 |
0 |
0 |
-50.832 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
19-08-2021 |
34-8224 |
0 |
0 |
0 |
0 |
50.832 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
11-08-2021 |
34-8195 |
0 |
0 |
0 |
0 |
494.702 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
14-07-2021 |
34-8134 |
0 |
0 |
0 |
0 |
0 |
1.007.163 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
09-07-2021 |
34-8132 |
0 |
0 |
0 |
0 |
0 |
500.094 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
14-06-2021 |
34-8048 |
0 |
0 |
0 |
0 |
0 |
0 |
183.488 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
09-06-2021 |
34-8047 |
0 |
0 |
0 |
0 |
0 |
0 |
50.832 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
28-05-2021 |
34-8046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.007.300 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
28-05-2021 |
34-8045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
867.766 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
11-05-2021 |
34-8010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.210.243 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
11-05-2021 |
34-8009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.757.898 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-04-2021 |
34-7954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.249.202 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-04-2021 |
34-7948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.371 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-04-2021 |
34-7947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.442 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
17-03-2021 |
34-7941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.056 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
12-03-2021 |
34-7862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000.000 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
10-03-2021 |
34-7858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.514 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
10-03-2021 |
34-7857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
971.731 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
28-02-2021 |
61-17871480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.356.041 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
28-02-2021 |
34-7856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.356.041 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
24-02-2021 |
34-7823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.001.297 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
28-01-2021 |
34-7816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
28-01-2021 |
34-7815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
28-01-2021 |
34-7814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
28-01-2021 |
34-7813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
28-01-2021 |
34-7812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
26-01-2021 |
34-7808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
22-01-2021 |
34-7806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
19-01-2021 |
34-7767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-01-2021 |
34-7765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010719 |
GASTOS DE VENTAS POR CARGA |
13-01-2021 |
34-7764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76030809-9 |
JOSE QUENDRO SEPULVEDA MONSALVE SERVICIOS
EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.285.200 |
2.570.400 |
856.800 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-05-2021 |
33-708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-05-2021 |
33-707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-05-2021 |
33-695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-04-2021 |
33-692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-04-2021 |
33-688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-04-2021 |
33-684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-04-2021 |
33-681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-04-2021 |
33-671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-04-2021 |
33-663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-03-2021 |
33-650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-03-2021 |
33-637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-02-2021 |
33-629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-02-2021 |
33-624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-02-2021 |
33-620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-02-2021 |
33-607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-01-2021 |
33-598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-01-2021 |
33-589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-01-2021 |
33-578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76029048-3 |
ROSENBERG Y SEPULVEDA LIMITADA |
|
|
0 |
45.000 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-11-2021 |
33-81887 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-11-2021 |
33-81722 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-77134 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76028788-1 |
SOCIEDAD ESCAPES BJ LIMITADA |
|
|
0 |
142.800 |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-11-2021 |
33-2444 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-09-2021 |
33-2341 |
0 |
0 |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76027871-8 |
ZARATE HERMANOS Y COMPAÑIA LIMITADA |
|
|
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
10-12-2021 |
33-451 |
1.820.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-11-2021 |
33-448 |
0 |
1.820.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
01-10-2021 |
33-445 |
0 |
0 |
1.820.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-09-2021 |
33-442 |
0 |
0 |
0 |
1.820.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-08-2021 |
33-439 |
0 |
0 |
0 |
0 |
1.820.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-07-2021 |
33-436 |
0 |
0 |
0 |
0 |
0 |
1.820.700 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-06-2021 |
33-433 |
0 |
0 |
0 |
0 |
0 |
0 |
1.820.700 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-05-2021 |
33-432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.820.700 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-04-2021 |
33-431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.820.700 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-03-2021 |
33-428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.820.700 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-02-2021 |
33-422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-01-2021 |
33-421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76023213-0 |
COMERCIAL GREZ Y BUGMANN LIMITADA |
|
|
0 |
53.004 |
0 |
45.000 |
41.729 |
127.003 |
0 |
39.015 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-11-2021 |
33-339463 |
0 |
28.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-11-2021 |
33-336984 |
0 |
25.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-09-2021 |
33-329352 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-327184 |
0 |
0 |
0 |
0 |
41.729 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-07-2021 |
33-324099 |
0 |
0 |
0 |
0 |
0 |
43.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-07-2021 |
33-323500 |
0 |
0 |
0 |
0 |
0 |
45.002 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-07-2021 |
33-322220 |
0 |
0 |
0 |
0 |
0 |
39.001 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-315257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.015 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-305666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-01-2021 |
33-299668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76022971-7 |
SERVICIOS
PUBLICITARIOS PINS LTDA |
|
|
0 |
0 |
0 |
0 |
2.737.000 |
54.964.970 |
1.427.822 |
0 |
208.250 |
53.193.000 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
31-08-2021 |
61-22 |
0 |
0 |
0 |
0 |
-333.200 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
09-08-2021 |
33-161 |
0 |
0 |
0 |
0 |
3.070.200 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
09-08-2021 |
33-160 |
0 |
0 |
0 |
0 |
2.613.240 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
09-08-2021 |
61-21 |
0 |
0 |
0 |
0 |
-2.613.240 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
29-07-2021 |
33-159 |
0 |
0 |
0 |
0 |
0 |
2.084.880 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
23-07-2021 |
33-158 |
0 |
0 |
0 |
0 |
0 |
26.752.152 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
20-07-2021 |
33-157 |
0 |
0 |
0 |
0 |
0 |
26.127.938 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
16-06-2021 |
33-154 |
0 |
0 |
0 |
0 |
0 |
0 |
1.427.822 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.250 |
0 |
|
| 21011303 |
FACTURAS POR RECIBIR |
03-03-2021 |
33-151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.193.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76020775-6 |
PAULA ALEJANDRA MADARIAGA POBLETE |
|
|
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
142.800 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
19-08-2021 |
33-18411 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-05-2021 |
33-17793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76017511-0 |
CASA LUZ LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
22.201 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-07-2021 |
33-787 |
0 |
0 |
0 |
0 |
0 |
22.201 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76014842-3 |
COMERCIAL MABE CHILE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
25-01-2021 |
33-465895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76013355-8 |
COMERCIAL DELCASER LIMITADA |
|
|
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
|
| 51060804 |
COMBUSTIBLES |
17-12-2021 |
33-74705 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-63246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76012385-4 |
MALIK COMPUTACION LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.970 |
0 |
|
| 51060806 |
INSUMOS |
28-04-2021 |
33-6779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.970 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76010724-7 |
IMPORTADORA Y EXPORTADORA XIN WANG CHILE
LIMITADA |
|
0 |
0 |
0 |
0 |
131.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
25-08-2021 |
33-179721 |
0 |
0 |
0 |
0 |
131.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76009155-3 |
RETAILWORKS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.665.750 |
0 |
|
| 61010750 |
GASTOS GENERALES |
19-04-2021 |
34-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.665.750 |
0 |
|
| 61010750 |
GASTOS GENERALES |
19-02-2021 |
34-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76007474-8 |
SOC. COMERCIALIZADORA Y DISTRIBUIDORA LIBERONA
S.A |
|
0 |
0 |
0 |
0 |
259.896 |
259.896 |
576.674 |
0 |
0 |
306.306 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
20-08-2021 |
33-50752 |
0 |
0 |
0 |
0 |
259.896 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
22-07-2021 |
33-50222 |
0 |
0 |
0 |
0 |
0 |
259.896 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
17-06-2021 |
33-49749 |
0 |
0 |
0 |
0 |
0 |
0 |
576.674 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
23-03-2021 |
33-48548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
306.306 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
25-01-2021 |
33-47871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76007467-5 |
SERVICIOS A LA MINERIA VIVIANA XIMENA ROJAS
URTUBIA E.I.R.L. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-02-2021 |
33-1329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76006799-7 |
MRC COMUNICACIÓN Y DISEÑO SPA |
|
|
622.600 |
0 |
1.944.609 |
1.320.754 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-12-2021 |
33-464 |
622.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
28-10-2021 |
33-457 |
0 |
0 |
721.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
28-10-2021 |
33-456 |
0 |
0 |
613.653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
07-10-2021 |
33-454 |
0 |
0 |
609.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
15-09-2021 |
33-450 |
0 |
0 |
0 |
606.833 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-09-2021 |
33-449 |
0 |
0 |
0 |
713.921 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76004850-K |
SOCIEDAD COMERCIAL FERJO LTDA |
|
|
35.000 |
0 |
140.000 |
70.000 |
35.000 |
90.000 |
125.000 |
170.000 |
60.000 |
165.000 |
|
| 51060804 |
COMBUSTIBLES |
06-12-2021 |
33-250182 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
15-10-2021 |
33-247582 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-10-2021 |
33-247515 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-10-2021 |
33-247155 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-10-2021 |
33-246947 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-09-2021 |
33-245973 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-09-2021 |
33-245827 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-08-2021 |
33-244219 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-243327 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-243114 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-07-2021 |
33-242889 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-242729 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-242518 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-242371 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-06-2021 |
33-241627 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-241399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-241183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
19-05-2021 |
33-241012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-240951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-05-2021 |
33-240806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
13-05-2021 |
33-240740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-240107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-04-2021 |
33-239061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-03-2021 |
33-238818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
25-03-2021 |
33-238642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-238636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
23-03-2021 |
33-238583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
23-03-2021 |
33-238581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-237952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
27-02-2021 |
33-237556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
24-02-2021 |
33-237365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
06-02-2021 |
33-236598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-02-2021 |
33-236330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-01-2021 |
33-236234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-01-2021 |
33-236019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-235688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-235677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
16-01-2021 |
33-235616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
09-01-2021 |
33-235270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-01-2021 |
33-235234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-01-2021 |
33-235025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 76001385-4 |
SOCIEDAD COMERCIAL ANTILHUE LIMITADA |
|
|
55.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
06-12-2021 |
33-83800 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-12-2021 |
33-83772 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
04-03-2021 |
33-76509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060804 |
COMBUSTIBLES |
26-02-2021 |
33-76365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-76247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-02-2021 |
33-75935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-75088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-01-2021 |
33-74963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7597329-2 |
JUAN FREDY QUINONES CARIS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7560189-1 |
SERGIO ORLANDO FUENTES ANDRADE |
|
|
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-11-2021 |
33-205936 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-05-2021 |
33-195289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7552993-7 |
JOSE MERARDO RIOS PEZO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
33-15502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7527838-1 |
JOSE AMADOR DIAZ ALVARADO |
|
|
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
309.400 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-08-2021 |
33-636 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-05-2021 |
33-616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7509655-0 |
EDUARDO ENRIQUE SOTO MARDONES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
12-04-2021 |
33-158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7495603-3 |
TRANSPORTES PINA |
|
|
597.975 |
1.185.240 |
1.113.840 |
1.651.125 |
1.158.465 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-12-2021 |
33-35 |
232.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-12-2021 |
33-33 |
105.315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-12-2021 |
33-32 |
260.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-11-2021 |
33-30 |
0 |
792.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-11-2021 |
33-28 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-10-2021 |
33-26 |
0 |
0 |
480.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-10-2021 |
33-24 |
0 |
0 |
633.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-09-2021 |
33-23 |
0 |
0 |
0 |
371.280 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-09-2021 |
33-21 |
0 |
0 |
0 |
398.055 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-09-2021 |
33-20 |
0 |
0 |
0 |
342.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-09-2021 |
33-18 |
0 |
0 |
0 |
539.070 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-08-2021 |
33-17 |
0 |
0 |
0 |
0 |
1.158.465 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7472891-K |
SONIA PATRICIA GIDI SALOMON |
|
|
3.598.660 |
0 |
3.947.313 |
4.574.841 |
5.188.989 |
6.668.009 |
10.483.769 |
0 |
5.628.404 |
4.426.410 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
03-12-2021 |
33-286 |
3.598.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-10-2021 |
33-281 |
0 |
0 |
3.947.313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-09-2021 |
33-277 |
0 |
0 |
0 |
4.574.841 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-08-2021 |
33-272 |
0 |
0 |
0 |
0 |
5.188.989 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-07-2021 |
33-268 |
0 |
0 |
0 |
0 |
0 |
6.668.009 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
16-06-2021 |
33-262 |
0 |
0 |
0 |
0 |
0 |
0 |
5.087.984 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
01-06-2021 |
33-261 |
0 |
0 |
0 |
0 |
0 |
0 |
5.395.785 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.628.404 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-03-2021 |
33-254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.426.410 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-02-2021 |
33-248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
20-01-2021 |
33-245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7442363-9 |
VICTOR MANUEL AVENDANO DIAZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.501 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-05-2021 |
33-3505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.501 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7434566-2 |
JAIME EDUARDO CASTRO CARVAJAL |
|
|
0 |
0 |
0 |
0 |
22.099 |
0 |
20.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-08-2021 |
33-6197 |
0 |
0 |
0 |
0 |
22.099 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-06-2021 |
33-6089 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7413335-5 |
BEATRIZ ESTER ABARCA SALGADO |
|
|
0 |
2.954.613 |
3.585.496 |
3.674.488 |
4.734.417 |
5.875.128 |
5.178.265 |
3.279.899 |
7.015.149 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-11-2021 |
33-1093 |
0 |
2.954.613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-10-2021 |
33-1080 |
0 |
0 |
3.585.496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-09-2021 |
33-1070 |
0 |
0 |
0 |
3.674.488 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-08-2021 |
33-1053 |
0 |
0 |
0 |
0 |
4.734.417 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-07-2021 |
33-1041 |
0 |
0 |
0 |
0 |
0 |
5.875.128 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-06-2021 |
33-1032 |
0 |
0 |
0 |
0 |
0 |
0 |
5.178.265 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-05-2021 |
33-1018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.279.899 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-1010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.158.318 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-1009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.856.831 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-02-2021 |
33-968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-01-2021 |
33-953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
05-01-2021 |
33-932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7399851-4 |
PATRICIA CRISTINA RESK MORALES |
|
|
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-09-2021 |
33-515 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-09-2021 |
33-509 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7398996-5 |
OSCAR ENRIQUE SEPULVEDA CONEJERA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
105.196 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-06-2021 |
33-2039 |
0 |
0 |
0 |
0 |
0 |
0 |
105.196 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
61-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-105.196 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-05-2021 |
33-2012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.196 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 73923800-5 |
BIENESTAR SOCIAL DEL EJERCITO |
|
|
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-08-2021 |
33-43628 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7387563-3 |
GUILLERMO DAMASO FLORES LEIVA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
64.490 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
19-06-2021 |
33-4341 |
0 |
0 |
0 |
0 |
0 |
0 |
64.490 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7383623-9 |
FRANCISCO ENRIQUE GONZALEZ CABEZAS |
|
|
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-07-2021 |
33-699 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7308655-8 |
AUGUSTO REINALDO WIKEE REYES |
|
|
0 |
95.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-11-2021 |
33-46356 |
0 |
95.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7253395-K |
JUAN ENRIQUE ARAVENA MONTES |
|
|
0 |
78.258 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-11-2021 |
33-709106 |
0 |
78.258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-10-2021 |
33-706771 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7221316-5 |
MARIA ANGELICA NARA NARA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-01-2021 |
33-5514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7181005-4 |
LEONARDO PONCIANO RAMIREZ RODRIGUEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-06-2021 |
33-19352 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7170707-5 |
HERNAN RICARDO ZANETTI TURINA |
|
|
0 |
0 |
0 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
10-08-2021 |
33-36600 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
02-07-2021 |
33-35370 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 71614000-8 |
UNIVERSIDAD DE LOS ANDES |
|
|
0 |
0 |
0 |
0 |
0 |
742.227 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
27-07-2021 |
34-61475 |
0 |
0 |
0 |
0 |
0 |
742.227 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7134326-K |
JULIO ANTONIO SALDIAS SEPULVEDA |
|
|
0 |
18.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-11-2021 |
33-11778 |
0 |
18.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7101196-8 |
NELSON RENE SEGUNDO CORRALES LASTRA |
|
|
0 |
0 |
0 |
0 |
0 |
18.901 |
81.501 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-07-2021 |
33-5567 |
0 |
0 |
0 |
0 |
0 |
18.901 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-06-2021 |
33-5543 |
0 |
0 |
0 |
0 |
0 |
0 |
81.501 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7016697-6 |
LUIS ALAMIRO VEGA GONZALEZ |
|
|
0 |
204.680 |
0 |
252.280 |
307.020 |
264.180 |
116.025 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-11-2021 |
33-76 |
0 |
204.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-09-2021 |
33-74 |
0 |
0 |
0 |
252.280 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-08-2021 |
33-72 |
0 |
0 |
0 |
0 |
218.960 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-08-2021 |
33-71 |
0 |
0 |
0 |
0 |
88.060 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-07-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
264.180 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
116.025 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
-116.025 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-67 |
0 |
0 |
0 |
0 |
0 |
0 |
116.025 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 7008234-9 |
NIBALDO ARTURO VALDES CORNEJO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-02-2021 |
33-43899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 70017820-K |
CAMARA DE COMERCIO DE SANTIAGO A G |
|
|
0 |
0 |
0 |
124.647 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060822 |
SERVICIOS GENERALES |
31-08-2021 |
33-547780 |
0 |
0 |
0 |
124.647 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 70015580-3 |
INSTITUTO DE SEGURIDAD DEL TRABAJO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
88.060 |
88.060 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-06-2021 |
33-143801 |
0 |
0 |
0 |
0 |
0 |
0 |
88.060 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-05-2021 |
33-142737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.060 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 70015040-2 |
CUERPO DE BOMBEROS DE ARICA |
|
|
0 |
610.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
ASESORIAS EXTERNAS |
10-11-2021 |
34-69 |
0 |
610.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 70001250-6 |
FENABUS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.100 |
2.100 |
2.100 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
05-05-2021 |
33-124486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.100 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
22-04-2021 |
33-124389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.100 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
17-03-2021 |
33-124245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.100 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
12-02-2021 |
33-124168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
19-01-2021 |
33-124099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 6957249-9 |
CLAUDIO PATRICIO CHAMORRO ESCOBAR |
|
|
1.332.800 |
2.284.800 |
1.808.800 |
1.808.800 |
1.904.000 |
2.189.600 |
1.808.800 |
476.000 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-12-2021 |
33-179 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-12-2021 |
33-178 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-12-2021 |
33-177 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-11-2021 |
33-175 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-11-2021 |
33-174 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-11-2021 |
33-173 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-10-2021 |
33-172 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-10-2021 |
33-170 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-10-2021 |
33-169 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-10-2021 |
33-168 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-10-2021 |
33-166 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-10-2021 |
33-164 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-09-2021 |
33-163 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-09-2021 |
33-162 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-09-2021 |
33-161 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-09-2021 |
33-159 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-08-2021 |
33-158 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-08-2021 |
33-157 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-08-2021 |
33-156 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-08-2021 |
33-154 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-07-2021 |
33-151 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-07-2021 |
33-148 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-07-2021 |
33-147 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-07-2021 |
33-146 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-07-2021 |
33-144 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-06-2021 |
33-143 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-06-2021 |
33-142 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-06-2021 |
33-139 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-06-2021 |
33-136 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-05-2021 |
33-135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 6918453-7 |
LUIS MAURICIO HERRERA MARAGANO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-12-2021 |
33-52834 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-12-2021 |
61-15140 |
-45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 69070900-7 |
SMAPA SERV. AGUA POTABLE Y ALCANTARILLADO |
|
|
2.428.371 |
0 |
2.346.615 |
2.346.615 |
2.317.757 |
2.264.058 |
2.253.654 |
2.253.654 |
379.841 |
2.725.611 |
|
| 61010702 |
AGUA |
26-11-2021 |
33-249765 |
2.428.371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-10-2021 |
33-246976 |
0 |
0 |
2.346.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-09-2021 |
33-244078 |
0 |
0 |
0 |
2.346.615 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-08-2021 |
33-241533 |
0 |
0 |
0 |
0 |
2.317.757 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-07-2021 |
33-238455 |
0 |
0 |
0 |
0 |
0 |
2.264.058 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-06-2021 |
33-235902 |
0 |
0 |
0 |
0 |
0 |
0 |
2.253.654 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-05-2021 |
33-233121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.253.654 |
0 |
0 |
|
| 61010702 |
AGUA |
26-04-2021 |
33-230712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
379.841 |
0 |
|
| 61010702 |
AGUA |
26-03-2021 |
33-222154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.725.611 |
|
| 61010702 |
AGUA |
26-02-2021 |
33-219295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-01-2021 |
33-217244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 6832436-K |
FRANCISCO ANSELMO GAETE QUIJADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-02-2021 |
33-4973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 6781990-K |
GUSTAVO VALENZUELA CORNEJO |
|
|
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.150 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-11-2021 |
33-68609 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
10-03-2021 |
33-60676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 6764304-6 |
SEGUNDO ALFREDO JIMENEZ CALDERON |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.957.550 |
2.415.700 |
1.666.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-05-2021 |
33-1612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-05-2021 |
33-1596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.832.600 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-04-2021 |
33-1552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.415.700 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-03-2021 |
33-1518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-02-2021 |
33-1466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 6725074-5 |
MARIA TERESA MORALES FERNANDEZ |
|
|
0 |
2.692.517 |
2.467.020 |
3.046.958 |
3.430.381 |
4.597.323 |
3.625.694 |
3.424.561 |
3.841.368 |
3.084.868 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-11-2021 |
33-235 |
0 |
2.692.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-10-2021 |
33-234 |
0 |
0 |
2.467.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-09-2021 |
33-232 |
0 |
0 |
0 |
3.046.958 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
20-08-2021 |
33-229 |
0 |
0 |
0 |
0 |
3.430.381 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-07-2021 |
33-228 |
0 |
0 |
0 |
0 |
0 |
4.597.323 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-06-2021 |
33-224 |
0 |
0 |
0 |
0 |
0 |
0 |
3.625.694 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-05-2021 |
33-223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.424.561 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
19-04-2021 |
33-221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.841.368 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
17-03-2021 |
33-219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.084.868 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-02-2021 |
33-216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
18-01-2021 |
33-215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 6700527-9 |
MANUELA ISABEL MARIN PINONES |
|
|
499.234 |
31.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-12-2021 |
33-333 |
28.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-12-2021 |
33-332 |
28.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2021 |
33-331 |
28.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-12-2021 |
33-329 |
28.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-12-2021 |
33-327 |
10.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-12-2021 |
33-326 |
28.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-12-2021 |
33-325 |
28.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-323 |
31.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-12-2021 |
33-322 |
26.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-12-2021 |
33-320 |
31.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-12-2021 |
33-319 |
10.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-12-2021 |
33-318 |
31.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-12-2021 |
33-314 |
31.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-12-2021 |
33-313 |
31.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-12-2021 |
33-311 |
31.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-12-2021 |
33-308 |
31.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-12-2021 |
33-307 |
31.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-12-2021 |
33-305 |
31.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-301 |
0 |
31.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 6694768-8 |
JOEL ROLANDO RETAMAL REYES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
24-05-2021 |
33-668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 6686339-5 |
HERNAN ANTONIO LEIVA FERNANDEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-02-2021 |
33-1551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 6628451-4 |
NICOLAS B LLANEZA ORELLANA |
|
|
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-248853 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 6523381-9 |
VICTOR DANIEL ARRIAGADA NUNEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-06-2021 |
33-235253 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 6438530-5 |
RUBEN MARTINEZ NORIEGA |
|
|
75.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-12-2021 |
33-8509 |
75.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 6416553-4 |
SERGIO GUILLERMO LOEBEL PUSCHEL |
|
|
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-11-2021 |
33-50271 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 6333544-4 |
HECTOR OSVALDO CORTES MUÑOZ |
|
|
535.500 |
642.600 |
1.046.010 |
690.200 |
351.050 |
511.700 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2021 |
33-136 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2021 |
33-134 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2021 |
61-31 |
-238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2021 |
61-30 |
-297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2021 |
33-135 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2021 |
33-133 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-10-2021 |
33-128 |
0 |
351.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-10-2021 |
33-127 |
0 |
291.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-09-2021 |
33-124 |
0 |
0 |
410.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-09-2021 |
33-121 |
0 |
0 |
0 |
226.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-09-2021 |
33-120 |
0 |
0 |
0 |
464.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-09-2021 |
33-123 |
0 |
0 |
343.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-09-2021 |
33-122 |
0 |
0 |
291.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-07-2021 |
33-113 |
0 |
0 |
0 |
0 |
351.050 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-112 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-06-2021 |
33-110 |
0 |
0 |
0 |
0 |
0 |
226.100 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 61951300-2 |
EMPRESA PORTUARIA IQUIQUE |
|
|
28.092 |
27.091 |
32.150 |
14.988 |
41.644 |
0 |
8.578 |
8.513 |
12.657 |
0 |
|
| 51060818 |
PEAJES |
16-12-2021 |
33-100121 |
14.136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-12-2021 |
33-99827 |
13.956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-11-2021 |
33-99597 |
0 |
13.654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-11-2021 |
33-99186 |
0 |
13.437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
22-10-2021 |
33-98782 |
0 |
0 |
18.485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
12-10-2021 |
33-98541 |
0 |
0 |
13.665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
24-09-2021 |
33-98072 |
0 |
0 |
0 |
14.988 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
31-08-2021 |
33-97638 |
0 |
0 |
0 |
0 |
9.282 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
27-08-2021 |
33-97599 |
0 |
0 |
0 |
0 |
4.671 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
25-08-2021 |
33-97548 |
0 |
0 |
0 |
0 |
9.308 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-08-2021 |
33-97173 |
0 |
0 |
0 |
0 |
9.337 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
02-08-2021 |
33-96991 |
0 |
0 |
0 |
0 |
9.046 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
11-06-2021 |
33-96124 |
0 |
0 |
0 |
0 |
0 |
0 |
8.578 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
20-05-2021 |
33-95753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.513 |
0 |
0 |
|
| 51060818 |
PEAJES |
26-04-2021 |
33-95384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.480 |
0 |
|
| 51060818 |
PEAJES |
16-04-2021 |
33-95286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.177 |
0 |
|
| 51060818 |
PEAJES |
27-01-2021 |
33-94042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
27-01-2021 |
33-94039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
15-01-2021 |
33-93969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 61808000-5 |
AGUAS ANDINAS S.A. |
|
|
1.460.005 |
1.591.056 |
1.501.168 |
1.577.879 |
1.640.615 |
1.501.440 |
1.605.672 |
1.591.631 |
1.593.785 |
1.861.727 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6173442 |
743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6173292 |
36.662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-12-2021 |
33-6172864 |
1.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-12-2021 |
33-6170102 |
1.419.233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
07-12-2021 |
33-6150763 |
1.726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
25-11-2021 |
33-6128091 |
0 |
3.689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6118334 |
0 |
721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6118262 |
0 |
35.582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-11-2021 |
33-6117866 |
0 |
725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-11-2021 |
33-6115242 |
0 |
1.547.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-11-2021 |
33-6096410 |
0 |
2.629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
27-10-2021 |
33-6073371 |
0 |
0 |
4.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063473 |
0 |
0 |
715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063385 |
0 |
0 |
34.967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-10-2021 |
33-6063150 |
0 |
0 |
1.578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-10-2021 |
33-6060680 |
0 |
0 |
1.457.702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
07-10-2021 |
33-6041926 |
0 |
0 |
1.696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
27-09-2021 |
33-6019293 |
0 |
0 |
0 |
4.510 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009934 |
0 |
0 |
0 |
700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009921 |
0 |
0 |
0 |
34.251 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-09-2021 |
33-6009397 |
0 |
0 |
0 |
1.546 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-09-2021 |
33-6007257 |
0 |
0 |
0 |
1.534.261 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
07-09-2021 |
33-5988248 |
0 |
0 |
0 |
2.611 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-08-2021 |
33-5964291 |
0 |
0 |
0 |
0 |
3.557 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5954331 |
0 |
0 |
0 |
0 |
34.079 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5954299 |
0 |
0 |
0 |
0 |
697 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-08-2021 |
33-5953938 |
0 |
0 |
0 |
0 |
1.539 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-08-2021 |
33-5953484 |
0 |
0 |
0 |
0 |
1.596.887 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-08-2021 |
56-551018 |
0 |
0 |
0 |
0 |
2.254 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
07-08-2021 |
33-5932279 |
0 |
0 |
0 |
0 |
1.602 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
27-07-2021 |
33-5910271 |
0 |
0 |
0 |
0 |
0 |
4.365 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5900173 |
0 |
0 |
0 |
0 |
0 |
32.913 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5900149 |
0 |
0 |
0 |
0 |
0 |
1.497 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-07-2021 |
33-5900125 |
0 |
0 |
0 |
0 |
0 |
683 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-07-2021 |
33-5898971 |
0 |
0 |
0 |
0 |
0 |
1.461.244 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-07-2021 |
56-511907 |
0 |
0 |
0 |
0 |
0 |
55 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
08-07-2021 |
33-5879210 |
0 |
0 |
0 |
0 |
0 |
683 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-06-2021 |
33-5854808 |
0 |
0 |
0 |
0 |
0 |
0 |
4.365 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5845403 |
0 |
0 |
0 |
0 |
0 |
0 |
700 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5844834 |
0 |
0 |
0 |
0 |
0 |
0 |
693 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-06-2021 |
33-5844820 |
0 |
0 |
0 |
0 |
0 |
0 |
33.424 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-06-2021 |
33-5843161 |
0 |
0 |
0 |
0 |
0 |
0 |
1.561.162 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
07-06-2021 |
33-5823487 |
0 |
0 |
0 |
0 |
0 |
0 |
5.328 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-05-2021 |
33-5798418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.365 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5790368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.512 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5789769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
696 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-5789755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.590 |
0 |
0 |
|
| 61010702 |
AGUA |
15-05-2021 |
33-5787691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.550.750 |
0 |
0 |
|
| 61010702 |
AGUA |
07-05-2021 |
33-5769583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
718 |
0 |
0 |
|
| 61010702 |
AGUA |
26-04-2021 |
33-5744290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
683 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5735085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.499 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5734549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.912 |
0 |
|
| 61010702 |
AGUA |
17-04-2021 |
33-5734521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
685 |
0 |
|
| 61010702 |
AGUA |
16-04-2021 |
33-5733927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.556.399 |
0 |
|
| 61010702 |
AGUA |
07-04-2021 |
33-5713113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.607 |
0 |
|
| 61010702 |
AGUA |
26-03-2021 |
33-5690341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
684 |
|
| 61010702 |
AGUA |
18-03-2021 |
33-5681314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
663 |
|
| 61010702 |
AGUA |
18-03-2021 |
33-5681223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.952 |
|
| 61010702 |
AGUA |
18-03-2021 |
33-5680974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
663 |
|
| 61010702 |
AGUA |
17-03-2021 |
33-5678965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.826.210 |
|
| 61010702 |
AGUA |
06-03-2021 |
33-5660225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.555 |
|
| 61010702 |
AGUA |
24-02-2021 |
33-5635216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2021 |
33-5626241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2021 |
33-5626004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-02-2021 |
33-5625870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
15-02-2021 |
33-5624280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-02-2021 |
33-5604485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-02-2021 |
61-509425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-01-2021 |
61-484138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
25-01-2021 |
33-5581558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-01-2021 |
33-5571848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-01-2021 |
33-5571804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-01-2021 |
33-5571693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-01-2021 |
56-507746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-01-2021 |
61-473127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
18-01-2021 |
61-473115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
16-01-2021 |
33-5570815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
15-01-2021 |
61-469848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
06-01-2021 |
33-5549848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 61216000-7 |
EMPRESA DE LOS FERROCARRILES DEL ESTADO |
|
|
2.614.838 |
0 |
2.580.359 |
2.557.511 |
2.544.482 |
2.529.318 |
10.068.649 |
2.516.155 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2021 |
34-80698 |
2.614.838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-10-2021 |
34-79764 |
0 |
0 |
2.580.359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-09-2021 |
34-78830 |
0 |
0 |
0 |
2.557.511 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
31-08-2021 |
34-77764 |
0 |
0 |
0 |
0 |
2.544.482 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
30-07-2021 |
34-76806 |
0 |
0 |
0 |
0 |
0 |
2.529.318 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
25-06-2021 |
34-75763 |
0 |
0 |
0 |
0 |
0 |
0 |
2.524.075 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
28-05-2021 |
34-74769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.516.155 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
24-05-2021 |
34-73892 |
0 |
0 |
0 |
0 |
0 |
0 |
2.514.858 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
24-05-2021 |
34-73891 |
0 |
0 |
0 |
0 |
0 |
0 |
2.514.858 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
24-05-2021 |
34-73890 |
0 |
0 |
0 |
0 |
0 |
0 |
2.514.858 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-01-2021 |
34-70393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 60910000-1 |
UNIVERSIDAD DE CHILE |
|
|
75.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
15-12-2021 |
33-2817107 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
07-12-2021 |
33-2812557 |
56.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
11-01-2021 |
33-2622936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010503 |
DOMINIO INTERNET |
11-01-2021 |
33-2622935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 6043203-1 |
MARIO GUILLERMO VICUNA VICENCIO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-06-2021 |
61-8 |
0 |
0 |
0 |
0 |
0 |
0 |
-15.708.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-06-2021 |
33-165 |
0 |
0 |
0 |
0 |
0 |
0 |
15.708.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 6040707-K |
LINO MOISES SAEZ GARCES |
|
|
0 |
28.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-11-2021 |
33-16388 |
0 |
28.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5974264-7 |
JULIO CESAR TORREBLANCA HERNANDEZ |
|
|
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
107.100 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-08-2021 |
33-151 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-05-2021 |
33-136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-05-2021 |
33-135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-05-2021 |
61-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-107.100 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5972472-K |
MERCEDES CECILIA FIGUEROA |
|
|
0 |
46.063.853 |
33.886.658 |
46.571.131 |
41.301.186 |
37.257.176 |
38.526.613 |
39.328.757 |
38.574.531 |
26.655.827 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-11-2021 |
33-3245 |
0 |
46.063.853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-10-2021 |
33-3208 |
0 |
0 |
33.886.658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-09-2021 |
33-3174 |
0 |
0 |
0 |
46.571.131 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-08-2021 |
33-3142 |
0 |
0 |
0 |
0 |
41.301.186 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-07-2021 |
33-3117 |
0 |
0 |
0 |
0 |
0 |
37.257.176 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-07-2021 |
33-3109 |
0 |
0 |
0 |
0 |
0 |
37.257.176 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-07-2021 |
61-276 |
0 |
0 |
0 |
0 |
0 |
-37.257.176 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-06-2021 |
33-3091 |
0 |
0 |
0 |
0 |
0 |
0 |
36.384.613 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-05-2021 |
33-3049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.328.757 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-04-2021 |
61-273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-38.574.531 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-04-2021 |
33-2984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.574.531 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-04-2021 |
33-2986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.574.531 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-03-2021 |
33-2941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.655.827 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-02-2021 |
33-2881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-01-2021 |
33-2827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5958710-2 |
ENRIQUE NAZARIO ARAVENA ESCOBAR |
|
|
89.250 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2021 |
33-488 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-08-2021 |
33-465 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5949883-5 |
PEDRO SOTELO GONZALEZ |
|
|
104.680 |
268.300 |
227.490 |
190.480 |
217.380 |
131.190 |
196.690 |
158.280 |
0 |
71.750 |
|
| 51060824 |
GAS |
21-12-2021 |
33-17012 |
34.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-12-2021 |
33-16985 |
70.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-11-2021 |
33-16944 |
0 |
35.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-11-2021 |
33-16886 |
0 |
36.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-11-2021 |
33-16873 |
0 |
36.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-11-2021 |
33-16863 |
0 |
87.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-11-2021 |
33-16861 |
0 |
36.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-11-2021 |
33-16846 |
0 |
36.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-10-2021 |
33-16803 |
0 |
0 |
36.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-10-2021 |
33-16764 |
0 |
0 |
36.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-10-2021 |
33-16734 |
0 |
0 |
81.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-10-2021 |
33-16730 |
0 |
0 |
36.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-10-2021 |
33-16702 |
0 |
0 |
36.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-09-2021 |
33-16676 |
0 |
0 |
0 |
86.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-09-2021 |
33-16673 |
0 |
0 |
0 |
35.410 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-09-2021 |
33-16598 |
0 |
0 |
0 |
34.260 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-09-2021 |
33-16582 |
0 |
0 |
0 |
34.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-08-2021 |
33-16530 |
0 |
0 |
0 |
0 |
33.960 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-08-2021 |
33-16509 |
0 |
0 |
0 |
0 |
33.810 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-08-2021 |
33-16466 |
0 |
0 |
0 |
0 |
82.100 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-08-2021 |
33-16462 |
0 |
0 |
0 |
0 |
33.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-08-2021 |
33-16421 |
0 |
0 |
0 |
0 |
33.810 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-07-2021 |
33-16284 |
0 |
0 |
0 |
0 |
0 |
66.720 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-07-2021 |
33-16234 |
0 |
0 |
0 |
0 |
0 |
32.610 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-07-2021 |
33-16209 |
0 |
0 |
0 |
0 |
0 |
31.860 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-06-2021 |
33-16166 |
0 |
0 |
0 |
0 |
0 |
0 |
31.660 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-06-2021 |
33-16123 |
0 |
0 |
0 |
0 |
0 |
0 |
73.850 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-06-2021 |
33-16122 |
0 |
0 |
0 |
0 |
0 |
0 |
31.060 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-06-2021 |
33-16074 |
0 |
0 |
0 |
0 |
0 |
0 |
30.060 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-06-2021 |
33-16059 |
0 |
0 |
0 |
0 |
0 |
0 |
30.060 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-05-2021 |
33-16039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.960 |
0 |
0 |
|
| 51060824 |
GAS |
26-05-2021 |
33-15986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.660 |
0 |
0 |
|
| 51060824 |
GAS |
17-05-2021 |
33-15956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.510 |
0 |
0 |
|
| 51060824 |
GAS |
10-05-2021 |
33-15941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.150 |
0 |
0 |
|
| 51060824 |
GAS |
11-03-2021 |
33-15707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.750 |
|
| 51060824 |
GAS |
25-01-2021 |
33-15487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5899563-0 |
JUAN CARLOS GOMEZ ZUNIGA |
|
|
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-08-2021 |
33-7997 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5834267-K |
VICTOR FERNANDO FERRARI MORAGA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.300 |
|
| 51060823 |
LUBRICANTES |
11-03-2021 |
33-7722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5768827-0 |
HAYDEE DEL CARMEN ANDRADE HERNANDEZ |
|
|
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-12-2021 |
33-335 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5746326-0 |
NELSON SEPULVEDA ARANGUIZ |
|
|
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
154.700 |
209.202 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-10-2021 |
33-45849 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-05-2021 |
33-42811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-41892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
209.202 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5717405-6 |
SEGUNDO ALFREDO JIMENEZ CALDERON |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.200 |
|
| 51060806 |
INSUMOS |
08-03-2021 |
33-21709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5689044-0 |
JORGE ENRIQUE FUENTES MESINA |
|
|
0 |
0 |
0 |
0 |
0 |
180.001 |
0 |
0 |
2.800.001 |
960.002 |
|
| 51060806 |
INSUMOS |
21-07-2021 |
33-1131 |
0 |
0 |
0 |
0 |
0 |
180.001 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-04-2021 |
33-954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.800.001 |
0 |
|
| 51060806 |
INSUMOS |
25-03-2021 |
33-890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
960.002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5628132-0 |
EDGARDO DANILO ANDRADE CRUZ |
|
|
229.950 |
255.500 |
300.357 |
255.350 |
253.000 |
271.000 |
220.000 |
220.000 |
176.000 |
154.000 |
|
| 51060824 |
GAS |
22-12-2021 |
33-5376 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-12-2021 |
33-5364 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-12-2021 |
33-5351 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-12-2021 |
33-5341 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-12-2021 |
33-5328 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-12-2021 |
33-5320 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-12-2021 |
33-5308 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-12-2021 |
33-5299 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-12-2021 |
33-5285 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-11-2021 |
33-5274 |
0 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-11-2021 |
33-5268 |
0 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-11-2021 |
33-5259 |
0 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-11-2021 |
33-5243 |
0 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-11-2021 |
33-5222 |
0 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-11-2021 |
33-5211 |
0 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-11-2021 |
33-5203 |
0 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-11-2021 |
33-5194 |
0 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-11-2021 |
33-5180 |
0 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-11-2021 |
33-5171 |
0 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-10-2021 |
33-5154 |
0 |
0 |
25.455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-10-2021 |
33-5149 |
0 |
0 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-10-2021 |
33-5133 |
0 |
0 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-10-2021 |
33-5125 |
0 |
0 |
25.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-10-2021 |
33-5104 |
0 |
0 |
25.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-10-2021 |
33-5095 |
0 |
0 |
25.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-10-2021 |
33-5089 |
0 |
0 |
24.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-10-2021 |
33-5081 |
0 |
0 |
24.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-10-2021 |
33-5078 |
0 |
0 |
24.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-10-2021 |
33-5072 |
0 |
0 |
24.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-10-2021 |
33-5059 |
0 |
0 |
24.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-10-2021 |
33-5044 |
0 |
0 |
24.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-09-2021 |
33-5033 |
0 |
0 |
0 |
23.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-09-2021 |
33-5028 |
0 |
0 |
0 |
23.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-09-2021 |
33-5021 |
0 |
0 |
0 |
23.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-09-2021 |
33-5013 |
0 |
0 |
0 |
23.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-09-2021 |
33-5002 |
0 |
0 |
0 |
23.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-09-2021 |
33-4993 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-09-2021 |
33-4981 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-09-2021 |
33-4968 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-09-2021 |
33-4961 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-09-2021 |
33-4955 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-09-2021 |
33-4943 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-08-2021 |
33-4928 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-08-2021 |
33-4917 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-08-2021 |
33-4912 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-08-2021 |
33-4899 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-08-2021 |
33-4890 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-08-2021 |
33-4881 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-08-2021 |
33-4876 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-08-2021 |
33-4867 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-08-2021 |
33-4861 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-08-2021 |
33-4853 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-08-2021 |
33-4846 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-07-2021 |
33-4832 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-07-2021 |
33-4827 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-07-2021 |
33-4817 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-07-2021 |
33-4809 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-07-2021 |
33-4803 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-07-2021 |
33-4796 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-07-2021 |
33-4790 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-07-2021 |
33-4781 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-07-2021 |
33-4773 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-07-2021 |
33-4769 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-07-2021 |
33-4754 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-07-2021 |
33-4748 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-06-2021 |
33-4737 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-06-2021 |
33-4729 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-06-2021 |
33-4717 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-06-2021 |
33-4713 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-06-2021 |
33-4707 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-06-2021 |
33-4697 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-06-2021 |
33-4690 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-06-2021 |
33-4682 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-06-2021 |
33-4677 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-06-2021 |
33-4667 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-05-2021 |
33-4658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
|
| 51060824 |
GAS |
26-05-2021 |
33-4643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
|
| 51060824 |
GAS |
24-05-2021 |
33-4634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
|
| 51060824 |
GAS |
19-05-2021 |
33-4622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
|
| 51060824 |
GAS |
14-05-2021 |
33-4613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
|
| 51060824 |
GAS |
12-05-2021 |
33-4598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
|
| 51060824 |
GAS |
10-05-2021 |
33-4592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
|
| 51060824 |
GAS |
07-05-2021 |
33-4589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
|
| 51060824 |
GAS |
05-05-2021 |
33-4582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
|
| 51060824 |
GAS |
03-05-2021 |
33-4573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
|
| 51060824 |
GAS |
28-04-2021 |
33-4563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
|
| 51060824 |
GAS |
23-04-2021 |
33-4548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
|
| 51060824 |
GAS |
21-04-2021 |
33-4544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
|
| 51060824 |
GAS |
20-04-2021 |
33-4543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
|
| 51060824 |
GAS |
16-04-2021 |
33-4529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
|
| 51060824 |
GAS |
13-04-2021 |
33-4517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
|
| 51060824 |
GAS |
08-04-2021 |
33-4506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
|
| 51060824 |
GAS |
01-04-2021 |
33-4490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
|
| 51060824 |
GAS |
26-03-2021 |
33-4471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
|
| 51060824 |
GAS |
23-03-2021 |
33-4458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
|
| 51060824 |
GAS |
18-03-2021 |
33-4448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
|
| 51060824 |
GAS |
15-03-2021 |
33-4438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
|
| 51060824 |
GAS |
11-03-2021 |
33-4424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
|
| 51060824 |
GAS |
06-03-2021 |
33-4411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
|
| 51060824 |
GAS |
01-03-2021 |
33-4397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
|
| 51060824 |
GAS |
23-02-2021 |
33-4382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-02-2021 |
33-4368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-02-2021 |
33-4357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-02-2021 |
33-4342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-02-2021 |
33-4333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-01-2021 |
33-4321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-01-2021 |
33-4313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-01-2021 |
33-4302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-01-2021 |
33-4298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-01-2021 |
33-4285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-01-2021 |
33-4266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-01-2021 |
33-4258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-01-2021 |
33-4250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5570309-4 |
ROSA ELENA ARAYA SANTANDER |
|
|
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-08-2021 |
33-737 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5523439-6 |
OSVALDO LUIS QUINTERO LOPEZ |
|
|
0 |
0 |
0 |
340.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-09-2021 |
33-7506 |
0 |
0 |
0 |
340.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5474334-3 |
GABRIEL FERNANDEZ SILVA COPEC |
|
|
0 |
0 |
0 |
0 |
0 |
20.000 |
20.002 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-41618 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-40695 |
0 |
0 |
0 |
0 |
0 |
0 |
20.002 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-37521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5471344-4 |
HUMBERTO EUDE MULLER PEZO |
|
|
0 |
130.900 |
148.750 |
0 |
0 |
0 |
107.100 |
178.500 |
77.350 |
237.160 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2021 |
33-519 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-10-2021 |
33-508 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
61-17 |
0 |
0 |
-77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-10-2021 |
33-500 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-06-2021 |
33-461 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-05-2021 |
33-457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-05-2021 |
61-14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-178.500 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-04-2021 |
33-446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
33-437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.560 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5445455-4 |
JOSE IGNACIO BARRIENTOS NUNEZ |
|
|
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-09-2021 |
33-2077 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5378054-7 |
CARLOS LUIS CORDANO ARAYA |
|
|
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2021 |
33-124 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5362986-5 |
SAMUEL DEL ROSARIO CASTILLO ROJAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5347066-1 |
PEDRO PABLO TAPIA CORTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-02-2021 |
33-348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 53310572-6 |
CAMARA DE COMERCIO DE SANTIAGO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060822 |
SERVICIOS GENERALES |
16-02-2021 |
33-34215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 53303412-8 |
PENA MORA RODRIGO JAVIER Y OTROS |
|
|
0 |
0 |
17.003 |
62.100 |
53.901 |
65.902 |
19.000 |
60.000 |
0 |
34.600 |
|
| 51060806 |
INSUMOS |
08-10-2021 |
33-14785 |
0 |
0 |
17.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-09-2021 |
33-14689 |
0 |
0 |
0 |
62.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-08-2021 |
33-14560 |
0 |
0 |
0 |
0 |
21.901 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-08-2021 |
33-14492 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-07-2021 |
33-14452 |
0 |
0 |
0 |
0 |
0 |
20.500 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-07-2021 |
33-14422 |
0 |
0 |
0 |
0 |
0 |
7.002 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-07-2021 |
33-14418 |
0 |
0 |
0 |
0 |
0 |
38.400 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-06-2021 |
33-14215 |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-05-2021 |
33-14057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-03-2021 |
33-13876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 53283900-9 |
SUCESION ALBERTO SALINAS ALDANA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-01-2021 |
33-19137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 53187500-1 |
FERRETERIA EL HERRERITO |
|
|
0 |
0 |
0 |
15.901 |
28.071 |
13.335 |
0 |
11.500 |
20.250 |
85.309 |
|
| 51060806 |
INSUMOS |
08-09-2021 |
33-36244 |
0 |
0 |
0 |
10.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-09-2021 |
33-36191 |
0 |
0 |
0 |
5.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-08-2021 |
33-35947 |
0 |
0 |
0 |
0 |
16.100 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-08-2021 |
33-35932 |
0 |
0 |
0 |
0 |
4.720 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-08-2021 |
33-35890 |
0 |
0 |
0 |
0 |
7.251 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-07-2021 |
33-35703 |
0 |
0 |
0 |
0 |
0 |
7.435 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-07-2021 |
33-35420 |
0 |
0 |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-05-2021 |
33-34863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.500 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-04-2021 |
33-34492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.250 |
0 |
|
| 51060806 |
INSUMOS |
26-03-2021 |
33-34326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
|
| 51060806 |
INSUMOS |
23-03-2021 |
33-34267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.560 |
|
| 51060806 |
INSUMOS |
17-03-2021 |
33-34195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.500 |
|
| 51060806 |
INSUMOS |
15-03-2021 |
33-34158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.199 |
|
| 51060806 |
INSUMOS |
11-03-2021 |
33-34121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.050 |
|
| 51060806 |
INSUMOS |
25-02-2021 |
33-33939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-02-2021 |
33-33893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-02-2021 |
33-33836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-02-2021 |
33-33758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-01-2021 |
33-33487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-01-2021 |
33-33468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-01-2021 |
33-33425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 53002540-3 |
SUC LUIS MARTIN MARTINEZ |
|
|
0 |
0 |
0 |
14.851 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-09-2021 |
33-8217 |
0 |
0 |
0 |
14.851 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5273533-5 |
RAFAEL ALONSO SOTOMAYOR BUSTOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.500 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-05-2021 |
33-38505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5233259-1 |
SERGIO JAVIER PALMA PARRAGUEZ |
|
|
0 |
0 |
0 |
460.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
10-09-2021 |
33-149 |
0 |
0 |
0 |
460.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
07-01-2021 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5202390-4 |
RENE ORLANDO SMOK LANDEROS |
|
|
0 |
0 |
0 |
0 |
-11.000 |
622.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-08-2021 |
33-13677 |
0 |
0 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-08-2021 |
61-619 |
0 |
0 |
0 |
0 |
-47.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-13483 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-13481 |
0 |
0 |
0 |
0 |
0 |
606.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 52004901-0 |
VENTAS Y RESPUESTOS AUTOMOTRICES LUIS PABLO
TRIGO BITAR E I R L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-03-2021 |
33-1923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 52004589-9 |
FETEC SEGURIDAD INDUSTRIAL LIMITADA |
|
|
0 |
0 |
6.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
21-10-2021 |
33-44964 |
0 |
0 |
6.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 52003277-0 |
COMERCIALIZADORA ALEJANDRO ALBERTO BARRA
CASTILLO EIRL |
|
0 |
157.080 |
0 |
0 |
158.270 |
79.135 |
0 |
316.540 |
158.270 |
299.880 |
|
| 51060806 |
INSUMOS |
29-11-2021 |
33-8739 |
0 |
157.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-08-2021 |
33-8166 |
0 |
0 |
0 |
0 |
158.270 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-07-2021 |
33-8019 |
0 |
0 |
0 |
0 |
0 |
79.135 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-05-2021 |
33-7861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.270 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-05-2021 |
33-7787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.270 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-04-2021 |
33-7670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.270 |
0 |
|
| 51060806 |
INSUMOS |
16-03-2021 |
33-7485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.880 |
|
| 51060806 |
INSUMOS |
28-01-2021 |
33-7282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-01-2021 |
33-7160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 52002072-1 |
TECHNOPLUS SPA |
|
|
0 |
0 |
0 |
0 |
44.982 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-08-2021 |
33-86574 |
0 |
0 |
0 |
0 |
44.982 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5171321-4 |
DOMITILA FUENTES CRUZ COMERCIAL DRAGON |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
|
| 51060806 |
INSUMOS |
08-03-2021 |
33-3560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-02-2021 |
33-3530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5165620-2 |
SYLVIA ELENA OTTAVIANI GREZ |
|
|
0 |
0 |
0 |
16.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-09-2021 |
33-1603 |
0 |
0 |
0 |
16.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 51016740-6 |
COMERCIAL DIAZ HERMANOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-1633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 50931080-7 |
CASANOVA ORTIZ ROMELIO RUPERTO Y OTROS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.800 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-2964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 50865170-8 |
ROJAS ZULETA JEANETTE Y OTRA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-3046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5065074-K |
ENRIQUE SEGUNDO SAN MARTIN CASTRO |
|
|
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2021 |
33-665 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-01-2021 |
33-571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 50469240-K |
CADIZ HERNANDEZ MARIA ELENA Y OTRO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-05-2021 |
33-3537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 5044748-0 |
JOSE GREGORIO ARANDA GONZALEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
71.400 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-04-2021 |
33-156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 50340420-6 |
SANCHEZ Y CIA. LTDA |
|
|
0 |
0 |
0 |
0 |
35.970 |
306.182 |
172.343 |
487.908 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-08-2021 |
33-2620253 |
0 |
0 |
0 |
0 |
35.970 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-07-2021 |
33-2617465 |
0 |
0 |
0 |
0 |
0 |
306.182 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-05-2021 |
61-500592 |
0 |
0 |
0 |
0 |
0 |
0 |
-67.980 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-05-2021 |
33-2588523 |
0 |
0 |
0 |
0 |
0 |
0 |
26.323 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-05-2021 |
33-2588499 |
0 |
0 |
0 |
0 |
0 |
0 |
241.900 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-05-2021 |
61-500546 |
0 |
0 |
0 |
0 |
0 |
0 |
-27.900 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-05-2021 |
33-2587919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
487.908 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 4957267-0 |
MARIO ENRIQUE BORDOLI
VERGARA |
|
|
0 |
0 |
0 |
0 |
14.002 |
16.798 |
0 |
0 |
44.201 |
10.902 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-08-2021 |
33-18114 |
0 |
0 |
0 |
0 |
14.002 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-07-2021 |
33-17943 |
0 |
0 |
0 |
0 |
0 |
16.798 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-16869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.201 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-16814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-16399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.902 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-01-2021 |
33-15985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 4882616-4 |
CARLOS HUMBERTO RIOS PONTONY |
|
|
117.810 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
09-12-2021 |
33-4493 |
117.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-05-2021 |
33-4243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 4859424-7 |
HARTMUT WALTHER HEIDRICH HERTH |
|
|
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2021 |
33-3845 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2021 |
33-3840 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 4773951-9 |
AUGUSTO OCTAVIO UNDURRAGA SILVA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.960 |
0 |
41.000 |
|
| 51060806 |
INSUMOS |
18-05-2021 |
33-14841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.960 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-03-2021 |
33-14134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 4764257-4 |
VICTOR HERRERA NOVOA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-02-2021 |
33-118789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 4753772-K |
JOSE AGUSTIN GALLARDO NUNEZ |
|
|
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-08-2021 |
33-2752 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 4339221-2 |
DOMINGO MIGUEL LOPEZ CID |
|
|
0 |
0 |
0 |
0 |
0 |
30.345 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
05-07-2021 |
33-4642 |
0 |
0 |
0 |
0 |
0 |
30.345 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 4172197-9 |
FUENTES CONTRERAS RODOLFO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.905 |
|
| 51060804 |
COMBUSTIBLES |
05-03-2021 |
33-151542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.002 |
|
| 51060804 |
COMBUSTIBLES |
02-03-2021 |
33-151331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.903 |
|
| 51060804 |
COMBUSTIBLES |
24-02-2021 |
33-150961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
12-02-2021 |
33-150244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
28-01-2021 |
33-149294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-01-2021 |
33-149086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
20-01-2021 |
33-148814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 4035492-1 |
LUIS ALBERTO LASTRA ARRIAGADA |
|
|
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-10-2021 |
33-474 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2021 |
33-423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 3992897-3 |
JORGE ARELLANO DOMINGUEZ |
|
|
399.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-12-2021 |
34-357 |
399.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-11-2021 |
34-351 |
0 |
345.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-10-2021 |
34-346 |
0 |
0 |
345.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-09-2021 |
34-341 |
0 |
0 |
0 |
345.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-08-2021 |
34-336 |
0 |
0 |
0 |
0 |
345.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-07-2021 |
34-331 |
0 |
0 |
0 |
0 |
0 |
345.000 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-06-2021 |
34-326 |
0 |
0 |
0 |
0 |
0 |
0 |
345.000 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
10-05-2021 |
34-321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345.000 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
14-04-2021 |
34-316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345.000 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
03-03-2021 |
34-311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345.000 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
04-02-2021 |
34-306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010401 |
ARRIENDOS OFICINAS |
05-01-2021 |
34-301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 3951288-2 |
OSCAR ZAMORA SALAZAR |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.320 |
|
| 61010708 |
ARTICULOS DE ASEO |
15-03-2021 |
33-79450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.320 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 3615491-8 |
FERNANDO GUSTAVO PALMA GONZALEZ |
|
|
0 |
0 |
3.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-10-2021 |
33-8258 |
0 |
0 |
3.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 26518271-2 |
VLADIMIR CHAVEZ CHOQUE |
|
|
663.161 |
767.220 |
661.876 |
772.153 |
653.258 |
587.107 |
710.683 |
652.047 |
520.827 |
517.494 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-55 |
663.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-10-2021 |
33-54 |
0 |
767.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-09-2021 |
33-53 |
0 |
0 |
661.876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-08-2021 |
33-52 |
0 |
0 |
0 |
772.153 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-07-2021 |
33-51 |
0 |
0 |
0 |
0 |
653.258 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-50 |
0 |
0 |
0 |
0 |
0 |
587.107 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-49 |
0 |
0 |
0 |
0 |
0 |
0 |
710.683 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
652.047 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
520.827 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
517.494 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 22470774-6 |
JOSE LUIS LIENDO POMA |
|
|
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-08-2021 |
33-261 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 21849871-K |
ALCIDES QUILLA CHOQUE |
|
|
403.705 |
489.997 |
0 |
0 |
0 |
378.998 |
465.307 |
0 |
249.495 |
352.293 |
|
| 51060824 |
GAS |
24-12-2021 |
33-1499 |
57.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-12-2021 |
33-1498 |
56.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-12-2021 |
33-1493 |
56.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-12-2021 |
33-1489 |
57.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-12-2021 |
33-1486 |
57.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-12-2021 |
33-1483 |
58.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-12-2021 |
33-1478 |
58.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-11-2021 |
33-1475 |
0 |
181.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-11-2021 |
61-76 |
0 |
-181.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-11-2021 |
33-1474 |
0 |
58.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-11-2021 |
33-1471 |
0 |
60.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-11-2021 |
33-1470 |
0 |
60.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-11-2021 |
33-1465 |
0 |
61.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-11-2021 |
33-1464 |
0 |
61.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-11-2021 |
33-1462 |
0 |
61.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-11-2021 |
33-1461 |
0 |
62.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-10-2021 |
33-1460 |
0 |
62.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-07-2021 |
33-1392 |
0 |
0 |
0 |
0 |
0 |
55.299 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-07-2021 |
33-1390 |
0 |
0 |
0 |
0 |
0 |
55.299 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-07-2021 |
33-1386 |
0 |
0 |
0 |
0 |
0 |
54.400 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-07-2021 |
33-1389 |
0 |
0 |
0 |
0 |
0 |
54.400 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-07-2021 |
33-1383 |
0 |
0 |
0 |
0 |
0 |
53.200 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-07-2021 |
33-1382 |
0 |
0 |
0 |
0 |
0 |
53.200 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-07-2021 |
33-1381 |
0 |
0 |
0 |
0 |
0 |
53.200 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-06-2021 |
33-1378 |
0 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-06-2021 |
33-1377 |
0 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-06-2021 |
33-1373 |
0 |
0 |
0 |
0 |
0 |
0 |
52.101 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-06-2021 |
33-1370 |
0 |
0 |
0 |
0 |
0 |
0 |
78.151 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-06-2021 |
61-66 |
0 |
0 |
0 |
0 |
0 |
0 |
-78.151 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-06-2021 |
33-1369 |
0 |
0 |
0 |
0 |
0 |
0 |
52.101 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-06-2021 |
61-65 |
0 |
0 |
0 |
0 |
0 |
0 |
-51.501 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-06-2021 |
33-1366 |
0 |
0 |
0 |
0 |
0 |
0 |
51.501 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-06-2021 |
33-1363 |
0 |
0 |
0 |
0 |
0 |
0 |
51.501 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-06-2021 |
33-1365 |
0 |
0 |
0 |
0 |
0 |
0 |
51.501 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-06-2021 |
33-1362 |
0 |
0 |
0 |
0 |
0 |
0 |
50.701 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-06-2021 |
33-1360 |
0 |
0 |
0 |
0 |
0 |
0 |
50.701 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-06-2021 |
33-1359 |
0 |
0 |
0 |
0 |
0 |
0 |
50.701 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-04-2021 |
33-1336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.899 |
0 |
|
| 51060824 |
GAS |
15-04-2021 |
33-1335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.899 |
0 |
|
| 51060824 |
GAS |
10-04-2021 |
33-1334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.899 |
0 |
|
| 51060824 |
GAS |
08-04-2021 |
33-1333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.229 |
0 |
|
| 51060824 |
GAS |
08-04-2021 |
61-60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-20.229 |
0 |
|
| 51060824 |
GAS |
06-04-2021 |
33-1331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.899 |
0 |
|
| 51060824 |
GAS |
01-04-2021 |
33-1325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.899 |
0 |
|
| 51060824 |
GAS |
30-03-2021 |
61-58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-50.399 |
|
| 51060824 |
GAS |
28-03-2021 |
33-1323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.399 |
|
| 51060824 |
GAS |
23-03-2021 |
33-1322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.399 |
|
| 51060824 |
GAS |
23-03-2021 |
33-1320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.399 |
|
| 51060824 |
GAS |
19-03-2021 |
61-54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-50.399 |
|
| 51060824 |
GAS |
18-03-2021 |
33-1321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.399 |
|
| 51060824 |
GAS |
18-03-2021 |
33-1312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.399 |
|
| 51060824 |
GAS |
18-03-2021 |
33-1311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.399 |
|
| 51060824 |
GAS |
11-03-2021 |
33-1310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.699 |
|
| 51060824 |
GAS |
04-03-2021 |
33-1309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.199 |
|
| 51060824 |
GAS |
01-03-2021 |
33-1307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.799 |
|
| 51060824 |
GAS |
24-02-2021 |
33-1287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-02-2021 |
33-1301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-02-2021 |
33-1300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-02-2021 |
33-1298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-02-2021 |
33-1297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-02-2021 |
33-1284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-02-2021 |
33-1296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-02-2021 |
33-1295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-02-2021 |
33-1290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 21028970-4 |
MAURICIO VICENTE CISTERNA LEIVA |
|
|
0 |
0 |
-107.100 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-10-2021 |
61-1 |
0 |
0 |
-107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-09-2021 |
33-102 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 20681408-K |
CARLOS ALBERTO GUTIERREZ CORONEL |
|
|
0 |
0 |
0 |
0 |
0 |
100.000 |
50.000 |
0 |
0 |
352.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-1040 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-06-2021 |
33-1010 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-03-2021 |
33-923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 20172974-2 |
JEAN PAUL ANDREW VILLEGAS ACEVEDO |
|
|
1.363.027 |
438.634 |
556.206 |
1.424.610 |
1.825.223 |
2.803.998 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
24-12-2021 |
33-19 |
467.968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
13-12-2021 |
33-18 |
278.103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-17 |
321.062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-16 |
295.894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
18-11-2021 |
33-15 |
0 |
128.282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
04-11-2021 |
33-14 |
0 |
310.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
21-10-2021 |
33-13 |
0 |
0 |
214.676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
18-10-2021 |
33-12 |
0 |
0 |
153.986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
18-10-2021 |
33-11 |
0 |
0 |
187.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
28-09-2021 |
33-10 |
0 |
0 |
0 |
218.901 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
20-09-2021 |
33-9 |
0 |
0 |
0 |
603.152 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
06-09-2021 |
33-8 |
0 |
0 |
0 |
602.557 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
26-08-2021 |
33-7 |
0 |
0 |
0 |
0 |
482.069 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
25-08-2021 |
33-6 |
0 |
0 |
0 |
0 |
507.119 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
25-08-2021 |
33-5 |
0 |
0 |
0 |
0 |
294.823 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
25-08-2021 |
33-4 |
0 |
0 |
0 |
0 |
541.212 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
08-07-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
25.526 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
05-07-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
2.778.472 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 19344850-K |
BENJAMIN RICARDO ARRIAGADA OLAVE |
|
|
0 |
0 |
0 |
12.138.000 |
5.652.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-09-2021 |
33-154 |
0 |
0 |
0 |
12.138.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-08-2021 |
33-151 |
0 |
0 |
0 |
0 |
5.652.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 18965109-0 |
JOSE MIGUEL SAEZ SAEZ |
|
|
0 |
0 |
1.124.550 |
2.945.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-10-2021 |
61-1 |
0 |
0 |
-1.124.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-10-2021 |
33-21 |
0 |
0 |
1.124.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-10-2021 |
33-20 |
0 |
0 |
1.124.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-09-2021 |
33-19 |
0 |
0 |
0 |
2.945.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 18842138-5 |
CHRISTOPHER OBRAYAN SOLANO BAYGORRIA |
|
|
2.796.382 |
1.515.287 |
1.931.847 |
3.297.372 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-12-2021 |
33-22 |
672.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-12-2021 |
33-21 |
648.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-20 |
701.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
33-18 |
773.441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-11-2021 |
33-16 |
0 |
672.707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-11-2021 |
33-15 |
0 |
842.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-10-2021 |
33-14 |
0 |
0 |
660.569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-10-2021 |
33-13 |
0 |
0 |
748.213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-10-2021 |
33-11 |
0 |
0 |
523.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-09-2021 |
33-10 |
0 |
0 |
0 |
799.859 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-09-2021 |
33-8 |
0 |
0 |
0 |
561.085 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-09-2021 |
33-6 |
0 |
0 |
0 |
609.042 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-09-2021 |
33-5 |
0 |
0 |
0 |
499.265 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-09-2021 |
33-3 |
0 |
0 |
0 |
828.121 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 18597596-7 |
JOSE ALFREDO VALDES RIOS |
|
|
180.000 |
0 |
39.999 |
0 |
0 |
0 |
0 |
130.000 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-12-2021 |
33-248 |
84.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
06-12-2021 |
33-237 |
96.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
27-10-2021 |
33-204 |
0 |
0 |
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-05-2021 |
33-133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 18419074-5 |
JUAN ALFREDO TAPIA CAMPOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-04-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 17893437-6 |
CRISTIAN MANUEL ALVARADO LARA |
|
|
428.400 |
595.000 |
442.680 |
880.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-12-2021 |
33-15 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-11-2021 |
33-14 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-10-2021 |
33-8 |
0 |
0 |
442.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-09-2021 |
33-2 |
0 |
0 |
0 |
880.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 17858821-4 |
FERNANDO MATIAS MUNOZ POBLETE |
|
|
0 |
0 |
0 |
0 |
0 |
1.071.000 |
428.400 |
1.071.000 |
856.800 |
642.600 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-07-2021 |
33-343 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-342 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-341 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
61-42 |
0 |
0 |
0 |
0 |
0 |
-214.200 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
33-340 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-07-2021 |
33-337 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-07-2021 |
33-335 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
33-329 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
61-41 |
0 |
0 |
0 |
0 |
0 |
0 |
-214.200 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-06-2021 |
33-328 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-06-2021 |
33-327 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-05-2021 |
33-321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-05-2021 |
33-319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-05-2021 |
33-317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-04-2021 |
33-313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-04-2021 |
33-312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-04-2021 |
33-311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-04-2021 |
33-309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-03-2021 |
33-304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-03-2021 |
33-301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-02-2021 |
33-295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-02-2021 |
33-291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-02-2021 |
33-290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-02-2021 |
33-288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-01-2021 |
33-283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-01-2021 |
33-282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-01-2021 |
33-280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-01-2021 |
33-279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-01-2021 |
61-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-01-2021 |
33-277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 17724282-9 |
DANIEL ALFONSO VALLEJOS RAMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
17-05-2021 |
33-2239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 17560518-5 |
OSCAR RICARDO BARRERA MARENGO |
|
|
589.700 |
589.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
06-12-2021 |
34-33 |
589.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
05-11-2021 |
34-18 |
0 |
589.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 17297512-7 |
DANIEL OCTAVIO PARRA MATUS |
|
|
3.175.986 |
2.865.263 |
3.930.841 |
2.735.153 |
1.311.380 |
3.853.815 |
0 |
1.240.575 |
4.378.605 |
2.370.480 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-12-2021 |
33-34 |
440.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-12-2021 |
33-33 |
1.876.506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-12-2021 |
33-31 |
573.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-12-2021 |
33-30 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-11-2021 |
33-29 |
0 |
606.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-11-2021 |
33-28 |
0 |
616.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2021 |
33-27 |
0 |
1.641.943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-10-2021 |
33-26 |
0 |
0 |
606.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-10-2021 |
33-25 |
0 |
0 |
630.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-10-2021 |
33-24 |
0 |
0 |
1.524.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-10-2021 |
33-21 |
0 |
0 |
418.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-10-2021 |
33-20 |
0 |
0 |
749.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-09-2021 |
33-19 |
0 |
0 |
0 |
366.520 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-09-2021 |
33-18 |
0 |
0 |
0 |
938.253 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-09-2021 |
33-17 |
0 |
0 |
0 |
692.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-09-2021 |
33-16 |
0 |
0 |
0 |
737.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-08-2021 |
33-15 |
0 |
0 |
0 |
0 |
809.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-08-2021 |
33-14 |
0 |
0 |
0 |
0 |
502.180 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
744.940 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
592.620 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-11 |
0 |
0 |
0 |
0 |
0 |
666.400 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-10 |
0 |
0 |
0 |
0 |
0 |
666.400 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
412.335 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
383.775 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
387.345 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-05-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
474.810 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-05-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
376.635 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-05-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
389.130 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-04-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524.790 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-04-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.853.815 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-03-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.370.480 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 17000678-K |
NABOR ALEXI MONSALVE RODRIGUEZ |
|
|
4.123.707 |
2.013.123 |
2.513.756 |
2.326.450 |
1.513.680 |
1.642.200 |
1.624.350 |
540.855 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-12-2021 |
33-152 |
1.067.073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-12-2021 |
33-151 |
1.056.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
33-149 |
1.071.476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
33-148 |
928.438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-11-2021 |
33-147 |
0 |
1.083.019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-11-2021 |
33-146 |
0 |
930.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-10-2021 |
33-145 |
0 |
0 |
917.371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-10-2021 |
33-144 |
0 |
0 |
1.012.214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-10-2021 |
33-143 |
0 |
0 |
584.171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-09-2021 |
33-142 |
0 |
0 |
0 |
1.039.465 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-09-2021 |
33-141 |
0 |
0 |
0 |
730.065 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-09-2021 |
33-139 |
0 |
0 |
0 |
556.920 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-08-2021 |
33-138 |
0 |
0 |
0 |
0 |
685.440 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-08-2021 |
33-137 |
0 |
0 |
0 |
0 |
828.240 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-07-2021 |
33-135 |
0 |
0 |
0 |
0 |
0 |
585.480 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-134 |
0 |
0 |
0 |
0 |
0 |
705.075 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-07-2021 |
33-133 |
0 |
0 |
0 |
0 |
0 |
351.645 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-06-2021 |
33-130 |
0 |
0 |
0 |
0 |
0 |
0 |
510.510 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-06-2021 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
837.165 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-128 |
0 |
0 |
0 |
0 |
0 |
0 |
276.675 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-05-2021 |
33-127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
312.375 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-05-2021 |
33-125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228.480 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 16827183-2 |
CAROLINA ANDREA INOSTROZA MUÑOZ |
|
|
0 |
0 |
0 |
0 |
40.000 |
80.000 |
70.000 |
40.001 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-08-2021 |
33-67167 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
07-07-2021 |
33-64376 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
01-07-2021 |
33-63904 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-63709 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
05-06-2021 |
33-61702 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
08-05-2021 |
33-59230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
|
| 51060804 |
COMBUSTIBLES |
25-01-2021 |
33-50454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 16541369-5 |
FERNANDO ANTONIO PAREDES SALAZAR |
|
|
0 |
4.084 |
24.522 |
19.842 |
18.539 |
72.279 |
2.855 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-11-2021 |
33-29 |
0 |
4.084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-10-2021 |
33-26 |
0 |
0 |
24.522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
28-09-2021 |
33-23 |
0 |
0 |
0 |
19.842 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-08-2021 |
33-20 |
0 |
0 |
0 |
0 |
18.539 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-07-2021 |
33-16 |
0 |
0 |
0 |
0 |
0 |
72.279 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-07-2021 |
33-15 |
0 |
0 |
0 |
0 |
0 |
72.279 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
12-07-2021 |
61-3 |
0 |
0 |
0 |
0 |
0 |
-72.279 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-06-2021 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
544.579 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
15-06-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
0 |
-544.579 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
11-06-2021 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
2.855 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 16404850-0 |
EMILIO RODOLFO REYES MUNOZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-01-2021 |
33-135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 16336919-2 |
RICK STEVENS OSSES ALIAGA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
30-01-2021 |
33-476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 16187348-9 |
PATRICIO ALEJANDRO ALARCON VILLEGAS |
|
|
7.351.225 |
8.990.450 |
9.528.925 |
8.889.300 |
9.817.500 |
10.912.895 |
2.350.250 |
6.140.400 |
8.609.650 |
5.533.500 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-12-2021 |
33-235 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-12-2021 |
33-234 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-12-2021 |
33-233 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-12-2021 |
33-232 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-12-2021 |
33-231 |
5.355.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-12-2021 |
33-230 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-12-2021 |
33-229 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-12-2021 |
33-228 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-12-2021 |
33-227 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-12-2021 |
33-226 |
389.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-12-2021 |
33-225 |
386.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-224 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-11-2021 |
33-222 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-11-2021 |
33-221 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-11-2021 |
33-220 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-11-2021 |
33-219 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-11-2021 |
33-218 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-11-2021 |
33-217 |
0 |
7.758.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-11-2021 |
33-216 |
0 |
205.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-11-2021 |
33-215 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-11-2021 |
33-214 |
0 |
324.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-11-2021 |
33-213 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2021 |
33-212 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-10-2021 |
33-211 |
0 |
0 |
252.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-10-2021 |
33-210 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-10-2021 |
33-209 |
0 |
0 |
303.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-10-2021 |
33-208 |
0 |
0 |
8.127.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-10-2021 |
33-207 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-10-2021 |
33-206 |
0 |
0 |
139.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-10-2021 |
33-205 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-10-2021 |
33-204 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-10-2021 |
33-203 |
0 |
0 |
279.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-10-2021 |
33-202 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-10-2021 |
33-201 |
0 |
0 |
157.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-09-2021 |
33-200 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-09-2021 |
33-199 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-09-2021 |
33-198 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-09-2021 |
33-197 |
0 |
0 |
0 |
220.150 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-09-2021 |
33-196 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-09-2021 |
33-195 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-09-2021 |
33-194 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-09-2021 |
33-193 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-09-2021 |
33-192 |
0 |
0 |
0 |
7.342.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-09-2021 |
33-191 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-09-2021 |
33-190 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-09-2021 |
33-189 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-09-2021 |
33-188 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-09-2021 |
33-187 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-09-2021 |
33-186 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-08-2021 |
33-185 |
0 |
0 |
0 |
0 |
232.050 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-08-2021 |
33-184 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-08-2021 |
33-183 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-08-2021 |
33-182 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-08-2021 |
33-181 |
0 |
0 |
0 |
0 |
8.651.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-08-2021 |
33-180 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-08-2021 |
33-179 |
0 |
0 |
0 |
0 |
127.925 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-08-2021 |
33-178 |
0 |
0 |
0 |
0 |
205.275 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-08-2021 |
33-177 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-08-2021 |
33-176 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-08-2021 |
33-175 |
0 |
0 |
0 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-07-2021 |
33-174 |
0 |
0 |
0 |
0 |
0 |
255.850 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-172 |
0 |
0 |
0 |
0 |
0 |
2.499.000 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-171 |
0 |
0 |
0 |
0 |
0 |
476.595 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
33-169 |
0 |
0 |
0 |
0 |
0 |
7.270.900 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
61-7 |
0 |
0 |
0 |
0 |
0 |
-3.784.200 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-07-2021 |
33-167 |
0 |
0 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-07-2021 |
33-166 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-07-2021 |
33-165 |
0 |
0 |
0 |
0 |
0 |
3.784.200 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-06-2021 |
33-164 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-06-2021 |
33-163 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-06-2021 |
33-162 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-06-2021 |
33-161 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-06-2021 |
33-160 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-06-2021 |
33-159 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-06-2021 |
33-158 |
0 |
0 |
0 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-06-2021 |
33-157 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-06-2021 |
33-156 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-06-2021 |
33-154 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-06-2021 |
33-153 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-06-2021 |
33-152 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-06-2021 |
33-150 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-05-2021 |
33-149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.867.900 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-05-2021 |
33-146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.272.500 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-04-2021 |
33-142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.035.300 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-04-2021 |
33-141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.588.650 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-04-2021 |
33-135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.557.700 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.618.400 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-03-2021 |
33-130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.820.700 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.094.400 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-02-2021 |
33-128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-02-2021 |
33-127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 16063334-4 |
CLAUDIO ARMANDO ANDRES QUEZADA ERICES |
|
|
0 |
0 |
11.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
21-10-2021 |
33-948 |
0 |
0 |
11.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 15804616-4 |
ALBERTO ALEJANDRO MELENDEZ CATALAN |
|
|
-654.500 |
1.309.000 |
95.200 |
0 |
0 |
0 |
0 |
0 |
2.018.240 |
261.800 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
30-11-2021 |
61-4 |
-654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
19-11-2021 |
33-17 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
19-11-2021 |
33-16 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
19-11-2021 |
33-14 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
19-11-2021 |
61-3 |
0 |
-654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
19-11-2021 |
61-2 |
0 |
-654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
19-11-2021 |
56-1 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
19-10-2021 |
33-11 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
01-04-2021 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.018.240 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
17-03-2021 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
17-03-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-261.800 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
16-03-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 15745256-8 |
ROXANNA BELEN ASTUDILLO GARRIDO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-05-2021 |
33-262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 15680845-8 |
ADOLFO FRANCISCO GUILLERMO MORALES MARIN |
|
|
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-219 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 15549347-K |
JULIETA VIVIANA CONTRERAS OLIVARES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.980 |
0 |
|
| 51060806 |
INSUMOS |
17-04-2021 |
33-6480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.980 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 15523115-7 |
CARLOS ALEXIS PEREZ DONOSO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-05-2021 |
33-250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-05-2021 |
33-249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-05-2021 |
61-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-17.850 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 15467770-4 |
BALDOMERO ANTONIO PEREZ ORTIZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
499.800 |
0 |
|
| 51060806 |
INSUMOS |
18-05-2021 |
33-81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-04-2021 |
33-79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 15299888-0 |
ALEXIS RODRIGO GARCIA OYARZUN |
|
|
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-12-2021 |
33-701 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 15277745-0 |
WILLIAMS ALEJANDRO ALVAREZ ALVAREZ |
|
|
0 |
0 |
0 |
0 |
0 |
27.600 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-07-2021 |
33-168 |
0 |
0 |
0 |
0 |
0 |
27.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 15267957-2 |
HELMUTH LUCIANO QUICEL ANDRADE |
|
|
0 |
1.695.750 |
2.207.450 |
1.695.750 |
2.142.000 |
1.963.500 |
1.606.500 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-11-2021 |
33-233 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-11-2021 |
33-232 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-11-2021 |
33-231 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-11-2021 |
33-230 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-11-2021 |
33-229 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-11-2021 |
33-228 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-11-2021 |
33-227 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-11-2021 |
33-225 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-11-2021 |
33-226 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-11-2021 |
33-223 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-11-2021 |
33-222 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-11-2021 |
33-221 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-11-2021 |
33-220 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2021 |
33-218 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-11-2021 |
33-217 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-11-2021 |
33-216 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-11-2021 |
33-215 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-11-2021 |
33-214 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2021 |
33-213 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-10-2021 |
33-212 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-10-2021 |
33-211 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-10-2021 |
33-210 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-10-2021 |
33-209 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-10-2021 |
33-208 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-10-2021 |
33-207 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-10-2021 |
33-206 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-10-2021 |
33-205 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-10-2021 |
33-204 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-10-2021 |
33-201 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-10-2021 |
33-200 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-10-2021 |
33-197 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-10-2021 |
33-196 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-10-2021 |
33-195 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-10-2021 |
33-194 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-10-2021 |
33-193 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-10-2021 |
33-192 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-10-2021 |
33-191 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-10-2021 |
33-190 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-10-2021 |
33-189 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-10-2021 |
33-188 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-10-2021 |
33-187 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-09-2021 |
33-186 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-09-2021 |
33-185 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-09-2021 |
33-184 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-09-2021 |
33-183 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-09-2021 |
33-182 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-09-2021 |
33-181 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-09-2021 |
33-180 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-09-2021 |
33-178 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-09-2021 |
33-177 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-09-2021 |
33-175 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-09-2021 |
33-174 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-09-2021 |
33-173 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-09-2021 |
33-171 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-09-2021 |
33-170 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-09-2021 |
33-167 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-09-2021 |
33-165 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-09-2021 |
33-163 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-09-2021 |
33-160 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-09-2021 |
33-162 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-08-2021 |
33-159 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-08-2021 |
33-158 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-08-2021 |
33-157 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-08-2021 |
33-155 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-08-2021 |
33-154 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-08-2021 |
33-153 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-08-2021 |
33-152 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-08-2021 |
33-151 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-08-2021 |
33-150 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-08-2021 |
33-149 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-08-2021 |
33-148 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-08-2021 |
33-147 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-08-2021 |
33-146 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-08-2021 |
33-145 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-08-2021 |
33-144 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-08-2021 |
33-143 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-08-2021 |
33-142 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-08-2021 |
33-141 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-08-2021 |
33-139 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-08-2021 |
33-138 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-08-2021 |
33-137 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-08-2021 |
33-136 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-08-2021 |
33-134 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-08-2021 |
33-133 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-07-2021 |
33-132 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-07-2021 |
33-130 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-07-2021 |
33-128 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-07-2021 |
33-127 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-07-2021 |
33-126 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-125 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-124 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-07-2021 |
33-123 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
33-121 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-07-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-07-2021 |
33-108 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-07-2021 |
33-107 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-07-2021 |
33-106 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-07-2021 |
33-105 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-07-2021 |
33-104 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-07-2021 |
33-103 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-07-2021 |
33-102 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-07-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-07-2021 |
33-99 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-07-2021 |
33-98 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-07-2021 |
33-97 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-06-2021 |
33-96 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-06-2021 |
33-94 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-06-2021 |
33-93 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-06-2021 |
33-92 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-06-2021 |
33-91 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-06-2021 |
33-90 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-06-2021 |
33-89 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-06-2021 |
33-88 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-06-2021 |
33-87 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-06-2021 |
33-86 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-06-2021 |
33-85 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-06-2021 |
33-84 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-06-2021 |
33-83 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-06-2021 |
33-82 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-06-2021 |
33-81 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-80 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-06-2021 |
33-79 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-06-2021 |
33-78 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 15215676-6 |
LUIS EMILIO ARAYA VILLABLANCA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-7955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 15182219-3 |
JORGE ANTONIO PARRA ORELLANA |
|
|
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
15-09-2021 |
33-161 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 15051684-6 |
DERICO MAURICIO PINILLA SEURA |
|
|
320.000 |
320.000 |
400.000 |
320.000 |
325.001 |
405.001 |
320.000 |
335.003 |
425.005 |
330.002 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2021 |
33-2246 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2021 |
33-2227 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-12-2021 |
33-2226 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-12-2021 |
33-2225 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-11-2021 |
33-2197 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-11-2021 |
33-2178 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-11-2021 |
33-2175 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-11-2021 |
33-2173 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-10-2021 |
33-2153 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-10-2021 |
33-2141 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-10-2021 |
33-2128 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-10-2021 |
33-2125 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-10-2021 |
33-2124 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-09-2021 |
33-2101 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-09-2021 |
33-2100 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-09-2021 |
33-2084 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-09-2021 |
33-2082 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-08-2021 |
33-2071 |
0 |
0 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-08-2021 |
33-2050 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-08-2021 |
33-2035 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-08-2021 |
33-2034 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-07-2021 |
33-2021 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-07-2021 |
33-2009 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-07-2021 |
33-2007 |
0 |
0 |
0 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-07-2021 |
33-1995 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-07-2021 |
33-1994 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-06-2021 |
33-1976 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-06-2021 |
33-1960 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-06-2021 |
33-1958 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-06-2021 |
33-1957 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-05-2021 |
33-1946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-05-2021 |
33-1944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.001 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-05-2021 |
33-1927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.001 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-05-2021 |
33-1924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.001 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-1905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.001 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-04-2021 |
33-1894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.001 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-04-2021 |
33-1891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.001 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-04-2021 |
33-1883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.001 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-04-2021 |
33-1882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.001 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-03-2021 |
33-1857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-03-2021 |
33-1856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-03-2021 |
33-1845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.001 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-03-2021 |
33-1844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.001 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-02-2021 |
33-1836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-02-2021 |
33-1816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-02-2021 |
33-1802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-02-2021 |
33-1801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-01-2021 |
33-1790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-01-2021 |
33-1786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-01-2021 |
33-1761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-01-2021 |
33-1758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 15049413-3 |
XIMENA ROSITA BUGUENO BARRERA |
|
|
0 |
1.486.446 |
1.673.702 |
1.665.212 |
2.222.075 |
2.254.924 |
2.038.194 |
1.569.111 |
842.484 |
544.504 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-11-2021 |
33-14 |
0 |
1.486.446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-10-2021 |
33-11 |
0 |
0 |
1.673.702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
29-09-2021 |
33-9 |
0 |
0 |
0 |
1.665.212 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-08-2021 |
33-8 |
0 |
0 |
0 |
0 |
2.222.075 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
2.254.924 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
19-06-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
2.038.194 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
19-05-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.569.111 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
14-04-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
842.484 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
30-03-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
544.504 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
10-02-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
21-01-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 15033013-0 |
CLAUDIO ANTONIO TORO MILLA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.250 |
0 |
|
| 51060823 |
LUBRICANTES |
20-04-2021 |
33-4442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.250 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 15022010-6 |
GIOVANNI FRANCISCO ROJAS COLOME |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-05-2021 |
33-463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 14760559-5 |
LUIS OCTAVIO FARROMEQUE APAZA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-01-2021 |
33-1655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 14349588-4 |
GIOVANNI FRANCISCO JOFRE BURGOS |
|
|
10.321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-12-2021 |
33-4397 |
10.321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 14343543-1 |
VICTOR MANUEL ALARCON AGUAYO |
|
|
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-09-2021 |
33-329 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 14275619-6 |
ALEX OCTAVIO CARRENO CARRASCO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-06-2021 |
33-1199 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 14270121-9 |
PATRICIO ENRIQUE AGUILERA CONCHA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
31.000 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-06-2021 |
33-1495 |
0 |
0 |
0 |
0 |
0 |
0 |
31.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 14085262-7 |
JAIME ARNALDO PAREDES RIVERA |
|
|
0 |
0 |
0 |
0 |
0 |
43.001 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
05-07-2021 |
33-210 |
0 |
0 |
0 |
0 |
0 |
43.001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 13991910-6 |
VALERIA FRANCESCA RUBIO BARRAZA |
|
|
2.122.842 |
989.426 |
1.289.960 |
2.515.304 |
3.369.844 |
11.861.270 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-12-2021 |
33-191 |
502.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
10-12-2021 |
33-190 |
530.026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
33-189 |
564.596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
33-188 |
526.218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
17-11-2021 |
33-187 |
0 |
497.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
04-11-2021 |
33-186 |
0 |
491.946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
15-10-2021 |
33-185 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
15-10-2021 |
33-184 |
0 |
0 |
566.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
05-10-2021 |
33-183 |
0 |
0 |
271.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
27-09-2021 |
33-182 |
0 |
0 |
0 |
617.610 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
16-09-2021 |
33-181 |
0 |
0 |
0 |
854.777 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
03-09-2021 |
33-178 |
0 |
0 |
0 |
447.381 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
03-09-2021 |
33-177 |
0 |
0 |
0 |
595.536 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
27-08-2021 |
33-176 |
0 |
0 |
0 |
0 |
544.901 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
27-08-2021 |
61-11 |
0 |
0 |
0 |
0 |
-544.901 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
26-08-2021 |
33-170 |
0 |
0 |
0 |
0 |
942.302 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
11-08-2021 |
33-131 |
0 |
0 |
0 |
0 |
488.733 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
11-08-2021 |
33-129 |
0 |
0 |
0 |
0 |
541.034 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
04-08-2021 |
33-124 |
0 |
0 |
0 |
0 |
435.243 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
04-08-2021 |
33-123 |
0 |
0 |
0 |
0 |
421.201 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
04-08-2021 |
33-122 |
0 |
0 |
0 |
0 |
541.331 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
24-07-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
585.897 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
24-07-2021 |
33-117 |
0 |
0 |
0 |
0 |
0 |
646.408 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
24-07-2021 |
33-115 |
0 |
0 |
0 |
0 |
0 |
891.429 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
23-07-2021 |
61-10 |
0 |
0 |
0 |
0 |
0 |
-646.408 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
23-07-2021 |
61-9 |
0 |
0 |
0 |
0 |
0 |
-585.897 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
23-07-2021 |
61-8 |
0 |
0 |
0 |
0 |
0 |
-891.429 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
510.510 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-113 |
0 |
0 |
0 |
0 |
0 |
434.767 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-112 |
0 |
0 |
0 |
0 |
0 |
399.186 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-110 |
0 |
0 |
0 |
0 |
0 |
333.319 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-109 |
0 |
0 |
0 |
0 |
0 |
490.875 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-108 |
0 |
0 |
0 |
0 |
0 |
294.704 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-102 |
0 |
0 |
0 |
0 |
0 |
646.408 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
585.897 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-100 |
0 |
0 |
0 |
0 |
0 |
891.429 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-99 |
0 |
0 |
0 |
0 |
0 |
751.545 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-98 |
0 |
0 |
0 |
0 |
0 |
907.137 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
33-97 |
0 |
0 |
0 |
0 |
0 |
580.601 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
19-07-2021 |
61-7 |
0 |
0 |
0 |
0 |
0 |
-579.701 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
14-07-2021 |
33-96 |
0 |
0 |
0 |
0 |
0 |
322.014 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
14-07-2021 |
61-5 |
0 |
0 |
0 |
0 |
0 |
-433.446 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
13-07-2021 |
33-95 |
0 |
0 |
0 |
0 |
0 |
882.266 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
13-07-2021 |
33-94 |
0 |
0 |
0 |
0 |
0 |
423.759 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
13-07-2021 |
33-93 |
0 |
0 |
0 |
0 |
0 |
579.701 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
07-07-2021 |
33-91 |
0 |
0 |
0 |
0 |
0 |
500.276 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
07-07-2021 |
33-90 |
0 |
0 |
0 |
0 |
0 |
331.951 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
03-07-2021 |
33-89 |
0 |
0 |
0 |
0 |
0 |
513.128 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
03-07-2021 |
33-88 |
0 |
0 |
0 |
0 |
0 |
775.583 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
03-07-2021 |
33-87 |
0 |
0 |
0 |
0 |
0 |
616.956 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
03-07-2021 |
33-86 |
0 |
0 |
0 |
0 |
0 |
668.959 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
03-07-2021 |
33-85 |
0 |
0 |
0 |
0 |
0 |
433.446 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 13963451-9 |
ALICIA ANGELICA FICA CHAVEZ |
|
|
0 |
0 |
556.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
21-10-2021 |
33-2665 |
0 |
0 |
556.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 13866829-0 |
REINALDO AUGUSTO ESPINOZA SILVA |
|
|
0 |
0 |
160.650 |
0 |
77.350 |
113.050 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-10-2021 |
33-589 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-08-2021 |
33-540 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-07-2021 |
33-533 |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-07-2021 |
33-532 |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-07-2021 |
61-26 |
0 |
0 |
0 |
0 |
0 |
-113.050 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 13643919-7 |
KATHERINE ANDREA RODRIGUEZ NUNEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-01-2021 |
33-3572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 13530655-K |
RUDY PATRICIO SALAS LUNA |
|
|
0 |
0 |
0 |
0 |
0 |
28.072 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-539 |
0 |
0 |
0 |
0 |
0 |
28.072 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 13474816-8 |
JUAN FRANCISCO ROA ASTORECA |
|
|
0 |
0 |
157.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010404 |
ARRIENDOS EQUIPOS Y MAQUINARIAS |
22-10-2021 |
33-293 |
0 |
0 |
157.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 13373148-2 |
MARIBEL DEL PILAR PEREZ ARAVENA |
|
|
0 |
0 |
0 |
0 |
0 |
10.735 |
24.702 |
16.265 |
23.028 |
12.590 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-07-2021 |
33-4045 |
0 |
0 |
0 |
0 |
0 |
1.479 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-4023 |
0 |
0 |
0 |
0 |
0 |
1.649 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-07-2021 |
33-3985 |
0 |
0 |
0 |
0 |
0 |
1.470 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-07-2021 |
33-4011 |
0 |
0 |
0 |
0 |
0 |
1.449 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-07-2021 |
33-3872 |
0 |
0 |
0 |
0 |
0 |
1.424 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-07-2021 |
33-3865 |
0 |
0 |
0 |
0 |
0 |
1.799 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-3838 |
0 |
0 |
0 |
0 |
0 |
1.465 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-3829 |
0 |
0 |
0 |
0 |
0 |
0 |
1.620 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-06-2021 |
33-3810 |
0 |
0 |
0 |
0 |
0 |
0 |
1.697 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-06-2021 |
33-3787 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-06-2021 |
33-3807 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-06-2021 |
33-3720 |
0 |
0 |
0 |
0 |
0 |
0 |
1.499 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
18-06-2021 |
33-3669 |
0 |
0 |
0 |
0 |
0 |
0 |
1.804 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-06-2021 |
33-3690 |
0 |
0 |
0 |
0 |
0 |
0 |
1.645 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-06-2021 |
33-3611 |
0 |
0 |
0 |
0 |
0 |
0 |
1.559 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-06-2021 |
33-3599 |
0 |
0 |
0 |
0 |
0 |
0 |
1.520 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-06-2021 |
33-3639 |
0 |
0 |
0 |
0 |
0 |
0 |
1.820 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-06-2021 |
33-3534 |
0 |
0 |
0 |
0 |
0 |
0 |
1.874 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-06-2021 |
33-3495 |
0 |
0 |
0 |
0 |
0 |
0 |
1.620 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-06-2021 |
33-3480 |
0 |
0 |
0 |
0 |
0 |
0 |
1.200 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-3383 |
0 |
0 |
0 |
0 |
0 |
0 |
1.470 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-06-2021 |
33-3474 |
0 |
0 |
0 |
0 |
0 |
0 |
1.515 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-3456 |
0 |
0 |
0 |
0 |
0 |
0 |
1.859 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-05-2021 |
33-3289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-05-2021 |
33-3332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-05-2021 |
33-3323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.059 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-05-2021 |
33-3312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.520 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-3279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.429 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
17-05-2021 |
33-3250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.465 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-05-2021 |
33-3152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
820 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-05-2021 |
33-3179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.549 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-05-2021 |
33-3144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.645 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-3130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.490 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
04-05-2021 |
33-3100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.229 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-05-2021 |
33-3126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.059 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-04-2021 |
33-3053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.140 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-04-2021 |
33-3029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.120 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-04-2021 |
33-2986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.640 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-04-2021 |
33-3018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.049 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-04-2021 |
33-2975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.249 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-2993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-04-2021 |
33-2960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.815 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-04-2021 |
33-2920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.490 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-04-2021 |
33-2892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.474 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-04-2021 |
33-2851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.693 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
07-04-2021 |
33-2840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.429 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-04-2021 |
33-2860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.484 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-04-2021 |
33-2796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.746 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-04-2021 |
33-2833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.699 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-03-2021 |
33-2734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.649 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-03-2021 |
33-2702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.404 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-03-2021 |
33-2649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.465 |
|
| 61010306 |
ALIMENTACION PERSONAL |
21-03-2021 |
33-2637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
900 |
|
| 61010306 |
ALIMENTACION PERSONAL |
19-03-2021 |
33-2672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.849 |
|
| 61010306 |
ALIMENTACION PERSONAL |
12-03-2021 |
33-2557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.570 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-2520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.354 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-2486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.399 |
|
| 61010306 |
ALIMENTACION PERSONAL |
26-02-2021 |
33-2407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-02-2021 |
33-2344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-02-2021 |
33-2331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-02-2021 |
33-2280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
11-02-2021 |
33-2231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-02-2021 |
33-2184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-02-2021 |
33-2150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-02-2021 |
33-2101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-01-2021 |
33-2050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-01-2021 |
33-2056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
25-01-2021 |
33-2011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
22-01-2021 |
33-1999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-01-2021 |
33-1893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12920191-6 |
JESSICA ALEJANDRA CANDIA PEDREROS |
|
|
1.686.767 |
2.428.564 |
1.760.198 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-12-2021 |
33-47 |
342.185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-12-2021 |
33-46 |
306.068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-12-2021 |
33-45 |
323.264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-12-2021 |
33-44 |
313.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-43 |
401.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-11-2021 |
33-42 |
0 |
335.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-11-2021 |
33-41 |
0 |
352.191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-11-2021 |
33-40 |
0 |
319.158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-11-2021 |
61-4 |
0 |
-319.158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-11-2021 |
33-39 |
0 |
319.158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-11-2021 |
33-38 |
0 |
235.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-11-2021 |
33-37 |
0 |
310.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-11-2021 |
33-36 |
0 |
464.993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2021 |
33-35 |
0 |
410.729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-10-2021 |
33-34 |
0 |
0 |
266.866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-10-2021 |
33-33 |
0 |
0 |
360.749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-10-2021 |
33-32 |
0 |
0 |
247.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-10-2021 |
33-31 |
0 |
0 |
292.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-10-2021 |
33-30 |
0 |
0 |
125.307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-10-2021 |
33-29 |
0 |
0 |
466.778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-05-2021 |
33-20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12911892-K |
FREDY ALEJANDRO CARRASCO ACEVEDO |
|
|
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-169 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
|
|
1.142.500 |
250.000 |
500.000 |
250.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
20-12-2021 |
33-23 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
15-12-2021 |
34-703 |
250.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
29-11-2021 |
34-686 |
0 |
250.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-10-2021 |
34-670 |
0 |
0 |
250.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
11-10-2021 |
34-652 |
0 |
0 |
250.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
02-09-2021 |
34-611 |
0 |
0 |
0 |
250.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12777872-8 |
JOSE EDUARDO CONEY MONTECINOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-01-2021 |
33-60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 127044589- |
PATRICIA PAOLA FERNANDEZ MEDINA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-02-2021 |
33-1013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12702896-6 |
ALEXIS WLADIMIR VERGARA MONTERO |
|
|
0 |
113.550 |
382.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
16-11-2021 |
34-116 |
0 |
31.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
09-11-2021 |
34-114 |
0 |
39.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
02-11-2021 |
34-113 |
0 |
42.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
28-10-2021 |
34-111 |
0 |
0 |
71.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
27-10-2021 |
34-110 |
0 |
0 |
76.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
11-10-2021 |
34-108 |
0 |
0 |
121.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060832 |
SERVICIO CARGA ULTIMA MILLA |
06-10-2021 |
34-105 |
0 |
0 |
112.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12693904-3 |
EDUARDO LEONEL YANTEN PENALOZA |
|
|
357.000 |
357.000 |
769.930 |
714.000 |
714.000 |
1.547.000 |
833.000 |
1.666.000 |
1.428.000 |
1.428.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-12-2021 |
61-14 |
-357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-12-2021 |
33-112 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-12-2021 |
33-113 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-11-2021 |
33-111 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-10-2021 |
33-110 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-10-2021 |
33-108 |
0 |
0 |
55.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-10-2021 |
33-107 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-09-2021 |
33-106 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-09-2021 |
33-104 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-08-2021 |
33-103 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-08-2021 |
61-13 |
0 |
0 |
0 |
0 |
-357.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-08-2021 |
33-100 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-08-2021 |
33-101 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-07-2021 |
33-99 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-07-2021 |
33-98 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-06-2021 |
33-97 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-06-2021 |
33-96 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-05-2021 |
33-95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-05-2021 |
33-94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-03-2021 |
33-89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-02-2021 |
61-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-02-2021 |
33-86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-02-2021 |
33-85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-01-2021 |
33-83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-01-2021 |
33-81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12679150-K |
JAIME ENRIQUE PINTO DIAZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.463.700 |
4.385.745 |
6.406.365 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-05-2021 |
33-133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.463.700 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-04-2021 |
33-131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.592.220 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-04-2021 |
33-130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.376.235 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-04-2021 |
33-128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.417.290 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-03-2021 |
33-126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.237.005 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-03-2021 |
33-125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.249.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-03-2021 |
33-123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
639.030 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-03-2021 |
33-121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.280.830 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-02-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-02-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-01-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12618231-7 |
MARIBEL DEL PILAR PEREZ ARAVENA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12552806-6 |
MIGUEL HECTOR FUENTEALBA CAREAGA |
|
|
0 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-07-2021 |
33-43734 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-07-2021 |
33-43671 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12537898-6 |
JUAN ALBINO MONTUPIL CANIUPAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-06-2021 |
33-132 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12484013-9 |
CRISTIAN OJEDA ROMERO |
|
|
8.806.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-12-2021 |
33-631 |
4.165.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-12-2021 |
33-630 |
4.641.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12446679-2 |
EDNA GLAFIRA ROJAS YANEZ |
|
|
0 |
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-10-2021 |
33-361 |
0 |
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12441824-0 |
ALEJANDRO OSVALDO AGUILERA OCHARAN |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.999 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-03-2021 |
33-594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12433490-K |
JOSE EDUARDO OYARZO MANCILLA |
|
|
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-08-2021 |
33-226 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12428245-4 |
IVAN ALONSO OLIVARES CORREA |
|
|
0 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-08-2021 |
33-14901 |
0 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12410907-8 |
EDUARDO JAVIER BEIZA TAYLOR |
|
|
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-156 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12392832-6 |
MAURICIO ERNESTO MENA SEPULVEDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
453.866 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-03-2021 |
33-2140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.986 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-2134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.880 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12207751-9 |
CELIA ORIETTA SOLAR PERALES |
|
|
0 |
0 |
0 |
593.810 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-09-2021 |
33-233 |
0 |
0 |
0 |
593.810 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12113689-9 |
JOSE LUIS IRIARTE CARVAJAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12082225-K |
MONICA PAMELA JOFRE ARANDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
18-01-2021 |
33-440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12075869-1 |
MANUEL ALEJANDRO OGALDE CORTEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
05-01-2021 |
33-164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12063191-8 |
JUAN GABRIEL REYES MUNOZ |
|
|
0 |
0 |
199.920 |
49.980 |
99.960 |
49.980 |
199.920 |
99.960 |
199.920 |
49.980 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-10-2021 |
33-322 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-10-2021 |
33-318 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-10-2021 |
33-317 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-10-2021 |
33-315 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-09-2021 |
33-312 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-08-2021 |
33-302 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-08-2021 |
33-297 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-07-2021 |
33-295 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-288 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-06-2021 |
33-285 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-06-2021 |
33-284 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-06-2021 |
33-281 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-05-2021 |
33-269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-05-2021 |
33-268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-04-2021 |
33-263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-04-2021 |
33-260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2021 |
33-235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-01-2021 |
33-230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2021 |
33-229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 12032517-5 |
ANA ELISA MUNOZ RABANAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-04-2021 |
33-7149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11945606-1 |
RENE CARDEMIL MELLA |
|
|
0 |
7.026.800 |
7.745.379 |
9.449.313 |
11.404.892 |
11.753.586 |
11.786.014 |
10.890.010 |
9.645.184 |
8.275.440 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-11-2021 |
33-211 |
0 |
7.026.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
25-10-2021 |
33-208 |
0 |
0 |
7.745.379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
27-09-2021 |
33-203 |
0 |
0 |
0 |
9.449.313 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
26-08-2021 |
33-195 |
0 |
0 |
0 |
0 |
11.404.892 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
22-07-2021 |
33-194 |
0 |
0 |
0 |
0 |
0 |
11.753.586 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-06-2021 |
33-193 |
0 |
0 |
0 |
0 |
0 |
0 |
6.646.273 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
23-06-2021 |
33-192 |
0 |
0 |
0 |
0 |
0 |
0 |
5.139.741 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-05-2021 |
33-190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.226.933 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-05-2021 |
33-189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.663.077 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-04-2021 |
33-188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.863.252 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-04-2021 |
33-187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.781.932 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-03-2021 |
33-184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.865.370 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-03-2021 |
33-183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.410.070 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
19-01-2021 |
33-174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060826 |
COMISIONES TRANSPORTES CARGAS |
19-01-2021 |
33-173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11939646-8 |
BERNARDO ANTONIO RUBINA CASTILLO |
|
|
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-09-2021 |
33-178 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
04-01-2021 |
33-163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11879432-K |
CARLOS GILBERTO ORDENES FERNANDEZ |
|
|
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-11-2021 |
33-3941 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11841898-0 |
EDWIN JAIME ROJO ARAYA |
|
|
0 |
0 |
0 |
0 |
18.998 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-08-2021 |
33-5241 |
0 |
0 |
0 |
0 |
18.998 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11831297-K |
MONICA DEL CARMEN SILVA VARELA |
|
|
0 |
0 |
0 |
9.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-09-2021 |
33-3155 |
0 |
0 |
0 |
9.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11809471-9 |
LUIS RAMON CUEVAS CANDIA |
|
|
2.284.800 |
2.284.800 |
2.284.800 |
1.904.000 |
1.142.400 |
1.523.200 |
1.142.400 |
1.142.400 |
1.142.400 |
1.523.200 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-12-2021 |
33-155 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-12-2021 |
33-154 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-12-2021 |
33-153 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-12-2021 |
33-152 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-151 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-150 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-11-2021 |
33-149 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-11-2021 |
33-148 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-11-2021 |
33-147 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-11-2021 |
33-146 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-11-2021 |
33-145 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-11-2021 |
33-144 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-10-2021 |
33-143 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-10-2021 |
33-142 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-10-2021 |
33-141 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-10-2021 |
33-140 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-10-2021 |
33-139 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-10-2021 |
33-138 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-09-2021 |
33-137 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-09-2021 |
33-136 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-09-2021 |
33-135 |
0 |
0 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-09-2021 |
33-134 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-08-2021 |
33-133 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-08-2021 |
33-132 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-08-2021 |
33-130 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-07-2021 |
33-129 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-07-2021 |
33-128 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-07-2021 |
33-127 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-07-2021 |
33-126 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-06-2021 |
33-125 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-124 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-06-2021 |
33-123 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-05-2021 |
33-122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-05-2021 |
33-121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-05-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-04-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-04-2021 |
33-117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-03-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-03-2021 |
33-112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-03-2021 |
33-115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
61-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-380.800 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-02-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-02-2021 |
33-113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-02-2021 |
33-111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-01-2021 |
33-110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-01-2021 |
33-109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-01-2021 |
33-108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-01-2021 |
33-107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11775104-K |
ROBINSON RAMON OYARCE VENEGAS |
|
|
0 |
0 |
0 |
0 |
952.000 |
952.000 |
1.428.000 |
952.000 |
952.000 |
1.428.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-08-2021 |
33-151 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-08-2021 |
33-149 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-07-2021 |
33-146 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-07-2021 |
33-144 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-06-2021 |
33-142 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-06-2021 |
33-141 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-06-2021 |
33-137 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-05-2021 |
33-135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-05-2021 |
33-134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-05-2021 |
61-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.341.958 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-05-2021 |
33-133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.341.958 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.341.958 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
61-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.341.958 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-04-2021 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-03-2021 |
33-124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-03-2021 |
33-122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-02-2021 |
33-121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-02-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-02-2021 |
33-117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-01-2021 |
33-115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-01-2021 |
33-113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11744950-5 |
LUIS AMADOR ORELLANA MUNOZ |
|
|
0 |
0 |
80.000 |
0 |
583.100 |
368.900 |
0 |
0 |
0 |
2.023.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-10-2021 |
33-987 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-08-2021 |
33-956 |
0 |
0 |
0 |
0 |
583.100 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-07-2021 |
33-952 |
0 |
0 |
0 |
0 |
0 |
368.900 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.023.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11714349-K |
CLAUDIA MARCELA SANTANA VERA |
|
|
354.001 |
432.000 |
419.490 |
462.600 |
568.800 |
522.977 |
460.580 |
409.690 |
478.400 |
432.101 |
|
| 51060824 |
GAS |
21-12-2021 |
33-26701 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-12-2021 |
33-26667 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-12-2021 |
33-26652 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-12-2021 |
33-26622 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-12-2021 |
33-26581 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-12-2021 |
33-26542 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-12-2021 |
33-26502 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-12-2021 |
33-26485 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-11-2021 |
33-26442 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-11-2021 |
33-26405 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-11-2021 |
33-26375 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-11-2021 |
33-26356 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-11-2021 |
33-26331 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-11-2021 |
33-26281 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-11-2021 |
33-26266 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-11-2021 |
33-26210 |
0 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-11-2021 |
33-26177 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-11-2021 |
33-26147 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-10-2021 |
33-26119 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-10-2021 |
33-26079 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-10-2021 |
33-26063 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-10-2021 |
33-26043 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-10-2021 |
33-26024 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-10-2021 |
33-25999 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-10-2021 |
33-25965 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-10-2021 |
33-25927 |
0 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-10-2021 |
33-25872 |
0 |
0 |
35.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-10-2021 |
33-25809 |
0 |
0 |
60.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-10-2021 |
33-25794 |
0 |
0 |
35.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-09-2021 |
33-25720 |
0 |
0 |
0 |
69.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-09-2021 |
33-25690 |
0 |
0 |
0 |
34.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-09-2021 |
33-25675 |
0 |
0 |
0 |
34.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-09-2021 |
33-25638 |
0 |
0 |
0 |
33.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-09-2021 |
33-25598 |
0 |
0 |
0 |
33.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-09-2021 |
33-25555 |
0 |
0 |
0 |
33.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-09-2021 |
33-25523 |
0 |
0 |
0 |
33.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-09-2021 |
33-25470 |
0 |
0 |
0 |
33.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-09-2021 |
33-25462 |
0 |
0 |
0 |
57.799 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-09-2021 |
33-25404 |
0 |
0 |
0 |
33.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-09-2021 |
33-25355 |
0 |
0 |
0 |
65.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-08-2021 |
33-25333 |
0 |
0 |
0 |
0 |
32.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
28-08-2021 |
33-25275 |
0 |
0 |
0 |
0 |
32.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-08-2021 |
33-25264 |
0 |
0 |
0 |
0 |
32.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-08-2021 |
33-25225 |
0 |
0 |
0 |
0 |
32.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-08-2021 |
33-25173 |
0 |
0 |
0 |
0 |
32.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-08-2021 |
33-25162 |
0 |
0 |
0 |
0 |
56.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-08-2021 |
33-25139 |
0 |
0 |
0 |
0 |
32.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-08-2021 |
33-25110 |
0 |
0 |
0 |
0 |
32.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-08-2021 |
33-25061 |
0 |
0 |
0 |
0 |
32.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-08-2021 |
33-25060 |
0 |
0 |
0 |
0 |
23.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-08-2021 |
61-153 |
0 |
0 |
0 |
0 |
-23.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-08-2021 |
33-25008 |
0 |
0 |
0 |
0 |
88.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-08-2021 |
33-24968 |
0 |
0 |
0 |
0 |
32.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-08-2021 |
33-24950 |
0 |
0 |
0 |
0 |
32.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-08-2021 |
33-24895 |
0 |
0 |
0 |
0 |
65.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
03-08-2021 |
33-24869 |
0 |
0 |
0 |
0 |
32.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-07-2021 |
33-24803 |
0 |
0 |
0 |
0 |
0 |
65.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-07-2021 |
33-24752 |
0 |
0 |
0 |
0 |
0 |
55.876 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-07-2021 |
33-24694 |
0 |
0 |
0 |
0 |
0 |
32.200 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-07-2021 |
33-24687 |
0 |
0 |
0 |
0 |
0 |
32.200 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
21-07-2021 |
33-24659 |
0 |
0 |
0 |
0 |
0 |
32.200 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-07-2021 |
33-24615 |
0 |
0 |
0 |
0 |
0 |
32.200 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-07-2021 |
33-24584 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-07-2021 |
33-24530 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-07-2021 |
33-24498 |
0 |
0 |
0 |
0 |
0 |
53.400 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-07-2021 |
33-24476 |
0 |
0 |
0 |
0 |
0 |
31.500 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-07-2021 |
33-24446 |
0 |
0 |
0 |
0 |
0 |
63.001 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-07-2021 |
33-24398 |
0 |
0 |
0 |
0 |
0 |
31.500 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-07-2021 |
33-24393 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-06-2021 |
33-24339 |
0 |
0 |
0 |
0 |
0 |
0 |
59.800 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
25-06-2021 |
33-24299 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-06-2021 |
33-24269 |
0 |
0 |
0 |
0 |
0 |
0 |
50.890 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-06-2021 |
33-24246 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-06-2021 |
33-24192 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
14-06-2021 |
33-24155 |
0 |
0 |
0 |
0 |
0 |
0 |
59.800 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-06-2021 |
33-24118 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-06-2021 |
33-24074 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-06-2021 |
33-24056 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-06-2021 |
33-24022 |
0 |
0 |
0 |
0 |
0 |
0 |
50.890 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-06-2021 |
33-23989 |
0 |
0 |
0 |
0 |
0 |
0 |
59.800 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
31-05-2021 |
33-23948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
|
| 51060824 |
GAS |
27-05-2021 |
33-23915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.800 |
0 |
0 |
|
| 51060824 |
GAS |
25-05-2021 |
33-23880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
|
| 51060824 |
GAS |
20-05-2021 |
33-23848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
|
| 51060824 |
GAS |
18-05-2021 |
33-23819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.800 |
0 |
0 |
|
| 51060824 |
GAS |
13-05-2021 |
33-23779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
|
| 51060824 |
GAS |
13-05-2021 |
33-23769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
|
| 51060824 |
GAS |
10-05-2021 |
33-23724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.890 |
0 |
0 |
|
| 51060824 |
GAS |
07-05-2021 |
33-23700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
|
| 51060824 |
GAS |
05-05-2021 |
33-23672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
|
| 51060824 |
GAS |
04-05-2021 |
33-23652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
0 |
|
| 51060824 |
GAS |
29-04-2021 |
33-23592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
|
| 51060824 |
GAS |
28-04-2021 |
33-23572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.800 |
0 |
|
| 51060824 |
GAS |
24-04-2021 |
33-23539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
|
| 51060824 |
GAS |
23-04-2021 |
33-23526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
|
| 51060824 |
GAS |
21-04-2021 |
33-23494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
|
| 51060824 |
GAS |
20-04-2021 |
33-23486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
|
| 51060824 |
GAS |
17-04-2021 |
33-23462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
|
| 51060824 |
GAS |
16-04-2021 |
33-23458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
|
| 51060824 |
GAS |
14-04-2021 |
33-23436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
|
| 51060824 |
GAS |
12-04-2021 |
33-23413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.800 |
0 |
|
| 51060824 |
GAS |
09-04-2021 |
33-23380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
|
| 51060824 |
GAS |
08-04-2021 |
33-23351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
|
| 51060824 |
GAS |
06-04-2021 |
33-23333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
|
| 51060824 |
GAS |
05-04-2021 |
33-23309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
0 |
|
| 51060824 |
GAS |
30-03-2021 |
33-23254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
|
| 51060824 |
GAS |
30-03-2021 |
33-23247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
|
| 51060824 |
GAS |
27-03-2021 |
33-23233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
|
| 51060824 |
GAS |
26-03-2021 |
33-23224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.199 |
|
| 51060824 |
GAS |
25-03-2021 |
33-23209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.300 |
|
| 51060824 |
GAS |
25-03-2021 |
33-23208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
|
| 51060824 |
GAS |
23-03-2021 |
33-23175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.900 |
|
| 51060824 |
GAS |
19-03-2021 |
33-23144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.500 |
|
| 51060824 |
GAS |
18-03-2021 |
33-23124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.500 |
|
| 51060824 |
GAS |
18-03-2021 |
33-23123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.501 |
|
| 51060824 |
GAS |
18-03-2021 |
61-142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-22.501 |
|
| 51060824 |
GAS |
15-03-2021 |
33-23090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.500 |
|
| 51060824 |
GAS |
11-03-2021 |
33-23049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.200 |
|
| 51060824 |
GAS |
09-03-2021 |
33-23030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.200 |
|
| 51060824 |
GAS |
08-03-2021 |
33-23020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.200 |
|
| 51060824 |
GAS |
03-03-2021 |
33-22961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.501 |
|
| 51060824 |
GAS |
02-03-2021 |
33-22946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.501 |
|
| 51060824 |
GAS |
27-02-2021 |
33-22926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-02-2021 |
33-22886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
20-02-2021 |
33-22831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
18-02-2021 |
33-22809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-02-2021 |
33-22781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-02-2021 |
33-22768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-02-2021 |
33-22729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-02-2021 |
33-22706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-02-2021 |
33-22679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-02-2021 |
33-22636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
01-02-2021 |
33-22618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-01-2021 |
33-22561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
23-01-2021 |
33-22528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-01-2021 |
33-22521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
13-01-2021 |
33-22452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
07-01-2021 |
33-22396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11631929-2 |
AUGUSTO ADOLFO ITHAL ROMERO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11587026-2 |
JOAQUIN AVELINO COLIL BARAHONA |
|
|
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-11-2021 |
33-95 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2021 |
33-94 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11568208-3 |
ROBINSON HERALDO CERDA MUNOZ |
|
|
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-10-2021 |
33-17309 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11556297-5 |
SARA ESTER MUNOZ ITURRA |
|
|
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-09-2021 |
33-291 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11447790-7 |
RAUL ARNALDO GUTIERREZ RUBILAR |
|
|
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2021 |
33-34 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11425041-4 |
JUAN CARLOS AGUILAR AGUERO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010714 |
MANTENCIONES INMUEBLES |
29-01-2021 |
33-246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11391773-3 |
GLORIA ANGELICA CASTILLO SOTO |
|
|
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-08-2021 |
33-104 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-103 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11367371-0 |
MARIA ISABEL PENALOZA CONTRERAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
105.672 |
102.340 |
107.100 |
79.730 |
|
| 51060824 |
GAS |
25-06-2021 |
33-1342 |
0 |
0 |
0 |
0 |
0 |
0 |
27.727 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-06-2021 |
33-1337 |
0 |
0 |
0 |
0 |
0 |
0 |
26.775 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-06-2021 |
33-1335 |
0 |
0 |
0 |
0 |
0 |
0 |
25.585 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
04-06-2021 |
33-1329 |
0 |
0 |
0 |
0 |
0 |
0 |
25.585 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-05-2021 |
33-1325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.585 |
0 |
0 |
|
| 51060824 |
GAS |
20-05-2021 |
33-1321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.585 |
0 |
0 |
|
| 51060824 |
GAS |
13-05-2021 |
33-1314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.585 |
0 |
0 |
|
| 51060824 |
GAS |
04-05-2021 |
33-1310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.585 |
0 |
0 |
|
| 51060824 |
GAS |
27-04-2021 |
33-1301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.775 |
0 |
|
| 51060824 |
GAS |
20-04-2021 |
33-1299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.775 |
0 |
|
| 51060824 |
GAS |
12-04-2021 |
33-1292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.775 |
0 |
|
| 51060824 |
GAS |
01-04-2021 |
33-1287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.775 |
0 |
|
| 51060824 |
GAS |
23-03-2021 |
33-1278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.775 |
|
| 51060824 |
GAS |
12-03-2021 |
33-1274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.775 |
|
| 51060824 |
GAS |
08-03-2021 |
33-1267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
|
| 51060824 |
GAS |
26-02-2021 |
33-1260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-02-2021 |
33-1246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-01-2021 |
33-1227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11365239-K |
JOSE SEGUNDO PENA CONTRERAS |
|
|
3.207.884 |
1.592.101 |
2.575.458 |
3.484.619 |
2.006.876 |
2.323.118 |
1.194.345 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-12-2021 |
33-218 |
809.795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-12-2021 |
33-216 |
710.073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
33-212 |
760.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-12-2021 |
33-211 |
927.546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-11-2021 |
33-209 |
0 |
826.574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-11-2021 |
33-204 |
0 |
765.527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-10-2021 |
33-201 |
0 |
0 |
851.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-10-2021 |
33-200 |
0 |
0 |
938.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-10-2021 |
33-197 |
0 |
0 |
784.567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-09-2021 |
33-195 |
0 |
0 |
0 |
924.928 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-09-2021 |
33-194 |
0 |
0 |
0 |
1.134.844 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-09-2021 |
33-193 |
0 |
0 |
0 |
110.908 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-09-2021 |
33-190 |
0 |
0 |
0 |
1.313.939 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-08-2021 |
33-187 |
0 |
0 |
0 |
0 |
735.837 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-08-2021 |
33-185 |
0 |
0 |
0 |
0 |
1.271.039 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-07-2021 |
33-179 |
0 |
0 |
0 |
0 |
0 |
898.688 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-07-2021 |
33-177 |
0 |
0 |
0 |
0 |
0 |
1.313.522 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-07-2021 |
33-175 |
0 |
0 |
0 |
0 |
0 |
110.908 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-07-2021 |
61-9 |
0 |
0 |
0 |
0 |
0 |
-110.908 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-07-2021 |
33-172 |
0 |
0 |
0 |
0 |
0 |
110.908 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-06-2021 |
33-169 |
0 |
0 |
0 |
0 |
0 |
0 |
223.899 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-06-2021 |
33-168 |
0 |
0 |
0 |
0 |
0 |
0 |
563.763 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-06-2021 |
61-7 |
0 |
0 |
0 |
0 |
0 |
0 |
-563.763 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-06-2021 |
33-166 |
0 |
0 |
0 |
0 |
0 |
0 |
563.763 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-06-2021 |
33-165 |
0 |
0 |
0 |
0 |
0 |
0 |
406.683 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11212670-8 |
MARISOL DEL CARMEN CASTRO CAAMANO |
|
|
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
13-10-2021 |
33-1105 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
|
|
0 |
0 |
0 |
0 |
54.972 |
6.770 |
0 |
0 |
0 |
187.151 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-08-2021 |
33-4905 |
0 |
0 |
0 |
0 |
4.903 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-08-2021 |
33-4892 |
0 |
0 |
0 |
0 |
50.069 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-07-2021 |
33-4644 |
0 |
0 |
0 |
0 |
0 |
6.770 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-3515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.700 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-3499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.000 |
|
| 51060806 |
INSUMOS |
22-03-2021 |
33-3432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.470 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-03-2021 |
33-3240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.981 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-02-2021 |
33-3085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 11141095-K |
WALTER GUIDO MAYORGA BARRIENTOS |
|
|
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-08-2021 |
33-808 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10994483-1 |
JOSE PATRICIO SALINAS ROMAN |
|
|
0 |
0 |
0 |
0 |
0 |
711.263 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
61-8 |
0 |
0 |
0 |
0 |
0 |
-30.345 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
61-7 |
0 |
0 |
0 |
0 |
0 |
-680.918 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-07-2021 |
33-88 |
0 |
0 |
0 |
0 |
0 |
30.345 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-07-2021 |
33-87 |
0 |
0 |
0 |
0 |
0 |
680.918 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-07-2021 |
33-86 |
0 |
0 |
0 |
0 |
0 |
30.345 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-07-2021 |
33-84 |
0 |
0 |
0 |
0 |
0 |
680.918 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-06-2021 |
61-6 |
0 |
0 |
0 |
0 |
0 |
0 |
-680.918 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-06-2021 |
33-79 |
0 |
0 |
0 |
0 |
0 |
0 |
680.918 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10977930-K |
HERNAN CACERES FIGUEROA |
|
|
0 |
224.460 |
278.400 |
557.700 |
0 |
307.580 |
264.040 |
278.800 |
290.280 |
278.800 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-7944 |
0 |
224.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-10-2021 |
33-7744 |
0 |
0 |
278.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-09-2021 |
33-7506 |
0 |
0 |
0 |
268.710 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-08-2021 |
33-7294 |
0 |
0 |
0 |
288.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-07-2021 |
33-6910 |
0 |
0 |
0 |
0 |
0 |
307.580 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-6705 |
0 |
0 |
0 |
0 |
0 |
0 |
264.040 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-6500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.800 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-6303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.280 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-6130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.800 |
|
| 51060809 |
ALIMENTACION BUSES |
28-02-2021 |
33-5937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060809 |
ALIMENTACION BUSES |
31-01-2021 |
33-5713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10959985-9 |
JOSE RAUL MOLINA GAMBOA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.160.240 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-05-2021 |
33-185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.627.920 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-05-2021 |
33-180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.627.920 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-05-2021 |
33-178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
904.400 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10906275-8 |
FRANCISCO JAVIER O´NEILL RIVERA |
|
|
0 |
75.000 |
0 |
0 |
17.500 |
89.402 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-11-2021 |
33-7834 |
0 |
75.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-08-2021 |
33-7358 |
0 |
0 |
0 |
0 |
17.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-07-2021 |
33-7225 |
0 |
0 |
0 |
0 |
0 |
89.402 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-01-2021 |
33-6256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10850482-K |
JOHN ALEX ALARCON URREA |
|
|
0 |
0 |
0 |
282.030 |
0 |
0 |
0 |
1.617.210 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-09-2021 |
33-1224 |
0 |
0 |
0 |
282.030 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-05-2021 |
33-1168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-05-2021 |
33-1166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.015.070 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-05-2021 |
33-1165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
292.740 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-1111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10751897-5 |
ROSA CECILIA CORTES ALVAREZ |
|
|
0 |
992.631 |
1.016.051 |
1.143.726 |
1.057.977 |
1.066.430 |
2.008.060 |
0 |
1.007.625 |
1.934.597 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-3259 |
0 |
992.631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-10-2021 |
33-3207 |
0 |
0 |
1.016.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-09-2021 |
33-3172 |
0 |
0 |
0 |
1.143.726 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-08-2021 |
33-3118 |
0 |
0 |
0 |
0 |
1.057.977 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-07-2021 |
33-3080 |
0 |
0 |
0 |
0 |
0 |
1.066.430 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-3031 |
0 |
0 |
0 |
0 |
0 |
0 |
991.432 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-2979 |
0 |
0 |
0 |
0 |
0 |
0 |
1.016.628 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-2933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.007.625 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-04-2021 |
33-2914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.786 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
23-04-2021 |
61-495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-34.786 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-2907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.188 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
61-493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-31.188 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-04-2021 |
33-2896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.983 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-04-2021 |
61-491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-41.983 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-04-2021 |
33-2895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.587 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
13-04-2021 |
61-490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-33.587 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-2875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.008.225 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-03-2021 |
33-2854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.587 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-03-2021 |
61-487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-33.587 |
|
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-2782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
926.372 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-02-2021 |
33-2697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-02-2021 |
61-480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-2695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10728344-7 |
MARIA ANGELICA FERNANDEZ AGUILERA |
|
|
920.168 |
1.099.561 |
1.343.421 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-12-2021 |
33-50 |
304.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-12-2021 |
33-49 |
310.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-12-2021 |
61-2 |
-304.878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-12-2021 |
33-48 |
304.878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-12-2021 |
33-47 |
304.878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-11-2021 |
33-46 |
0 |
277.389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-11-2021 |
33-45 |
0 |
200.813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-11-2021 |
33-44 |
0 |
431.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-11-2021 |
33-43 |
0 |
189.567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-10-2021 |
33-42 |
0 |
0 |
255.434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-10-2021 |
33-41 |
0 |
0 |
343.256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-10-2021 |
33-40 |
0 |
0 |
308.627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-10-2021 |
33-39 |
0 |
0 |
366.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-10-2021 |
34-1 |
0 |
0 |
70.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-05-2021 |
33-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10691734-5 |
VICTOR MANUEL URRUTIA ROJAS |
|
|
0 |
10.000 |
107.100 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2021 |
33-521 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-10-2021 |
33-493 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-451 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10660700-1 |
PATRICIO EDMUNDO COFRE RODRIGUEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10426401-8 |
GONZALO ANDRES MARTINEZ CORNEJO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-03-2021 |
33-17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10397628-6 |
MARIA DE LOS ANGELES CHICHIZOLA GOMEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-06-2021 |
33-54854 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10359429-4 |
RODRIGO RICARDO CARMONA MORALES |
|
|
0 |
0 |
0 |
0 |
155.003 |
283.000 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
30-08-2021 |
33-995 |
0 |
0 |
0 |
0 |
155.003 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
30-08-2021 |
33-994 |
0 |
0 |
0 |
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
30-08-2021 |
61-55 |
0 |
0 |
0 |
0 |
-150.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
17-07-2021 |
33-978 |
0 |
0 |
0 |
0 |
0 |
128.000 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
09-07-2021 |
33-967 |
0 |
0 |
0 |
0 |
0 |
155.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10339407-4 |
MARITZA DE LA LUZ FERNANDEZ ASTUDILLO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-2649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10312817-K |
MIRTHA DEL C. PAIRO LOPEZ |
|
|
0 |
19.900 |
0 |
59.999 |
0 |
54.200 |
0 |
46.980 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-11-2021 |
33-41100 |
0 |
4.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-11-2021 |
33-41099 |
0 |
7.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-11-2021 |
33-41087 |
0 |
8.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-09-2021 |
33-39318 |
0 |
0 |
0 |
59.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-07-2021 |
33-37834 |
0 |
0 |
0 |
0 |
0 |
54.200 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-05-2021 |
33-36541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.760 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-05-2021 |
33-36390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.960 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-05-2021 |
33-36384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.560 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-05-2021 |
33-36383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.560 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-05-2021 |
61-1151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-15.560 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-05-2021 |
33-36058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.700 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-33729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-32906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10307117-8 |
JORGE A. VARELA CONTRERAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.800 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-3587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10204861-K |
ABEL ELIBOR ESPARZA FLORES |
|
|
0 |
0 |
0 |
476.000 |
476.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-09-2021 |
33-85 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-08-2021 |
33-84 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10190451-2 |
OSVALDO MARCELO SILVA RIOS |
|
|
3.938.900 |
2.189.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-12-2021 |
33-6 |
1.618.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-12-2021 |
33-5 |
2.320.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-11-2021 |
33-3 |
0 |
2.189.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10139729-7 |
JUAN ALVARADO LLANOS |
|
|
1.492.260 |
852.040 |
1.144.780 |
2.518.040 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-12-2021 |
33-19 |
335.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-12-2021 |
33-18 |
390.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-17 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-16 |
385.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-11-2021 |
33-15 |
0 |
447.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-11-2021 |
33-14 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-10-2021 |
33-13 |
0 |
0 |
430.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-10-2021 |
33-12 |
0 |
0 |
497.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-10-2021 |
33-10 |
0 |
0 |
216.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-09-2021 |
33-9 |
0 |
0 |
0 |
573.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-09-2021 |
33-8 |
0 |
0 |
0 |
466.480 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-09-2021 |
33-7 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-09-2021 |
33-6 |
0 |
0 |
0 |
542.640 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-08-2021 |
33-5 |
0 |
0 |
0 |
435.540 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-08-2021 |
33-1 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10105483-7 |
JOSE CELSO DIAZ GONZALEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-40289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10086355-3 |
MARIA CRISTINA CASTRO AYALA |
|
|
0 |
0 |
150.000 |
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-10-2021 |
33-167 |
0 |
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-09-2021 |
33-166 |
0 |
0 |
0 |
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10072575-4 |
WILLIAM HERNAN TAPIA OLAVE |
|
|
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-08-2021 |
34-94 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
|
|
0 |
0 |
6.500 |
48.399 |
18.000 |
41.700 |
0 |
0 |
17.400 |
34.800 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-10-2021 |
33-20357 |
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-09-2021 |
33-20173 |
0 |
0 |
0 |
17.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-09-2021 |
33-20085 |
0 |
0 |
0 |
7.399 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-09-2021 |
33-19990 |
0 |
0 |
0 |
5.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-09-2021 |
33-19829 |
0 |
0 |
0 |
17.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-08-2021 |
33-19427 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-07-2021 |
33-19264 |
0 |
0 |
0 |
0 |
0 |
8.400 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-07-2021 |
33-19259 |
0 |
0 |
0 |
0 |
0 |
8.400 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-07-2021 |
33-19128 |
0 |
0 |
0 |
0 |
0 |
24.900 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-04-2021 |
33-17844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
|
| 51060806 |
INSUMOS |
12-04-2021 |
33-17716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-17586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.400 |
0 |
|
| 51060806 |
INSUMOS |
20-03-2021 |
33-17449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
| 51060806 |
INSUMOS |
05-03-2021 |
33-17274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
|
| 51060806 |
INSUMOS |
22-02-2021 |
33-17129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-02-2021 |
33-17081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-01-2021 |
33-16698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CUENTAS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 10:00:49 am |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PULLMAN S.A. |
| Compras
totales clasificadas por proveedor (Depurado) |
| Datos
ingresados al 28-12-2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut |
Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
<> |
| |
TOTALES |
837.512.642 |
1.027.932.312 |
1.081.709.341 |
985.143.939 |
1.010.784.827 |
1.103.328.023 |
1.119.277.557 |
793.530.038 |
976.999.057 |
1.090.924.588 |
|
|
11.816.710.239 |
| 76192640-3 |
TRANSPORTE HUERTA LTDA. |
120.927.146 |
117.067.440 |
127.442.455 |
131.149.900 |
122.684.835 |
123.041.835 |
130.780.405 |
99.353.695 |
121.075.360 |
175.763.000 |
137.944.800 |
135.088.205 |
1.542.319.076 |
| 76188411-5 |
TRANSPORTES SEBASTIAN OSSES LIMITADA |
47.186.475 |
109.051.600 |
64.414.700 |
49.908.600 |
18.373.600 |
62.558.300 |
24.692.500 |
15.410.500 |
30.056.901 |
26.358.500 |
30.973.000 |
14.303.800 |
493.288.476 |
| 76325346-5 |
TRANSPORTES MONTALVA LTDA |
21.420.000 |
75.747.824 |
83.766.410 |
86.896.121 |
75.820.269 |
106.121.238 |
83.018.372 |
76.467.935 |
71.162.671 |
73.815.308 |
72.589.535 |
72.997.617 |
899.823.300 |
| 77096952-2 |
FID CHILE SEGUROS GENERALES S.A. |
15.442.464 |
55.510.267 |
69.788.700 |
18.216.923 |
118.929.656 |
68.160.286 |
47.746.275 |
18.807.059 |
67.506.648 |
81.377.706 |
49.420.561 |
0 |
610.906.545 |
| 5972472-K |
MERCEDES CECILIA FIGUEROA |
0 |
46.063.853 |
33.886.658 |
46.571.131 |
41.301.186 |
37.257.176 |
38.526.613 |
39.328.757 |
38.574.531 |
26.655.827 |
29.483.804 |
31.611.621 |
409.261.157 |
| 76297443-6 |
COMERCIAL Y TRANSPORTE MABE LTDA |
32.725.000 |
36.890.000 |
23.859.500 |
17.159.800 |
11.781.000 |
10.174.500 |
4.284.000 |
0 |
0 |
0 |
0 |
0 |
136.873.800 |
| 76225157-4 |
OYARZUN Y MAURET Y
CIA LTDA |
5.950.000 |
30.841.840 |
35.374.271 |
30.353.326 |
25.802.046 |
34.537.474 |
24.435.293 |
22.920.133 |
20.519.021 |
25.624.272 |
25.554.384 |
28.945.148 |
310.857.208 |
| 79620090-1 |
JORQUERA TRANSPORTE S.A |
0 |
29.393.000 |
0 |
0 |
23.502.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.895.500 |
| 76280048-9 |
TRANSPORTES FLABORAL LTDA |
25.558.647 |
28.560.000 |
90.446.345 |
79.751.237 |
0 |
37.567.453 |
38.500.819 |
33.691.054 |
37.065.865 |
38.992.484 |
39.609.365 |
40.358.038 |
490.101.307 |
| 76847590-3 |
TRANSPORTES FAST LOGISTIC LTDA |
11.471.600 |
26.180.000 |
36.211.700 |
25.585.000 |
67.389.700 |
52.122.000 |
34.914.600 |
29.118.468 |
29.118.468 |
9.084.562 |
0 |
0 |
321.196.098 |
| 96673250-4 |
PATAGONICA INMOBILIARIA SPA |
2.982.623 |
16.807.053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.789.676 |
| 76107975-1 |
ALERCE CHILE SPA |
16.696.818 |
16.489.337 |
16.330.763 |
16.247.564 |
16.151.256 |
16.125.332 |
27.241.475 |
0 |
11.074.120 |
10.600.726 |
0 |
4.943.073 |
151.900.464 |
| 77364854-9 |
TRANSPORT GREZ SPA |
0 |
16.487.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.487.450 |
| 76205521-K |
ECOMSUR S.A. |
15.712.284 |
15.657.331 |
14.756.710 |
8.110.407 |
2.723.399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.960.131 |
| 81198100-1 |
JANSSEN S.A. |
236.751 |
15.530.206 |
14.699.323 |
14.240.878 |
15.149.319 |
12.408.282 |
13.113.548 |
10.674.180 |
6.995.329 |
9.095.460 |
6.150.018 |
6.909.666 |
125.202.960 |
| 76550386-8 |
TRANSPORTES SOBARJE LTDA |
0 |
15.092.850 |
14.694.089 |
14.426.226 |
5.950.000 |
17.491.252 |
15.403.218 |
16.478.549 |
12.980.294 |
14.567.006 |
13.981.570 |
13.721.339 |
154.786.393 |
| 76836589-K |
INVERSIONES VEZZ SPA |
4.165.000 |
14.590.899 |
18.342.665 |
18.358.520 |
17.592.008 |
23.434.409 |
18.230.877 |
14.612.355 |
14.244.549 |
19.069.774 |
18.440.001 |
17.711.877 |
198.792.934 |
| 76356306-5 |
BEETRACK S.A. |
6.303.851 |
12.717.967 |
0 |
6.433.467 |
6.420.121 |
12.354.034 |
6.142.153 |
0 |
6.121.461 |
6.099.097 |
6.065.019 |
5.714.879 |
74.372.049 |
| 96800570-7 |
ENEL DISTRIBUCION CHILE S.A. |
827.488 |
11.865.793 |
4.616.474 |
36.856 |
5.594.045 |
6.572.279 |
4.635.672 |
5.673.965 |
6.815.431 |
5.310.638 |
4.185.608 |
5.804.804 |
61.939.053 |
| 76363247-4 |
SOCIEDAD DE TRANSPORTES RIPERVA LIMITADA |
12.887.700 |
11.507.300 |
9.020.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.415.200 |
| 9489182-5 |
FERNANDO ARAYA CARO |
0 |
9.310.140 |
9.764.054 |
10.772.299 |
13.409.859 |
13.576.974 |
12.970.975 |
12.292.301 |
11.009.947 |
9.295.027 |
9.079.782 |
9.216.770 |
120.698.128 |
| 76380165-9 |
TRANSPORTES PABLO MADRID E.I.R.L |
10.353.000 |
9.144.284 |
9.829.400 |
7.592.200 |
7.811.278 |
12.487.303 |
0 |
9.369.566 |
10.574.779 |
5.735.800 |
0 |
0 |
82.897.610 |
| 16187348-9 |
PATRICIO ALEJANDRO ALARCON VILLEGAS |
7.351.225 |
8.990.450 |
9.528.925 |
8.889.300 |
9.817.500 |
10.912.895 |
2.350.250 |
6.140.400 |
8.609.650 |
5.533.500 |
1.654.100 |
0 |
79.778.195 |
| 96945440-8 |
SOC. CONCECIONARIA AUTOPISTA CENTRAL S.A. |
7.625.202 |
8.563.175 |
8.471.601 |
8.279.287 |
9.187.829 |
7.781.080 |
7.729.233 |
8.305.253 |
7.979.355 |
7.395.823 |
8.469.861 |
8.733.888 |
98.521.587 |
| 77103909-K |
GEERT SPA |
0 |
8.539.635 |
0 |
0 |
791.953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.331.588 |
| 96875230-8 |
RUTA DEL MAIPO SOC. CONCESIONARIA S.A. |
8.948.952 |
8.096.376 |
8.552.202 |
9.462.182 |
8.295.173 |
8.401.381 |
9.728.882 |
10.207.506 |
10.474.841 |
8.645.082 |
9.961.219 |
9.513.874 |
110.287.670 |
| 99554390-7 |
SABA ESTACIONAMIENTOS DE CHILE S.A. |
2.550.012 |
7.905.055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.455.067 |
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION S.A. |
7.164.899 |
7.491.022 |
7.341.403 |
4.494.079 |
4.841.114 |
4.439.502 |
8.098.896 |
4.326.147 |
4.354.053 |
8.317.531 |
4.198.080 |
0 |
65.066.726 |
| 76411321-7 |
COMPAÑIA GENERAL DE ELECTRICIDAD S.A. |
1.474.022 |
7.144.578 |
6.295.392 |
6.167.645 |
7.186.742 |
8.192.188 |
5.667.222 |
5.937.098 |
5.698.823 |
5.405.775 |
4.413.804 |
5.351.830 |
68.935.119 |
| 77041842-9 |
TRUCKLOG SPA |
0 |
7.068.600 |
6.354.600 |
0 |
4.819.500 |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
0 |
19.551.700 |
| 11945606-1 |
RENE CARDEMIL MELLA |
0 |
7.026.800 |
7.745.379 |
9.449.313 |
11.404.892 |
11.753.586 |
11.786.014 |
10.890.010 |
9.645.184 |
8.275.440 |
8.760.647 |
9.110.808 |
105.848.073 |
| 76246531-0 |
EMPRESA DE TRANSPORTE GUSTAVO RIVERA RAMOS E.I.R.L |
0 |
5.795.300 |
0 |
11.390.383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.185.683 |
| 96689310-9 |
TRANSBANK SA |
11.906.739 |
5.655.644 |
17.500.126 |
6.192.014 |
12.370.529 |
12.462.424 |
11.538.947 |
16.938.100 |
11.342.854 |
10.204.664 |
10.365.127 |
4.578.156 |
131.055.324 |
| 76605124-3 |
INVERSIONES JARA MUNOZ SPA |
4.787.700 |
5.196.350 |
5.371.750 |
5.950.350 |
4.871.050 |
4.232.250 |
4.269.200 |
4.047.600 |
4.157.800 |
4.523.150 |
5.060.700 |
4.328.700 |
56.796.600 |
| 76470334-0 |
INMOBILIARIA SAN FERNANDO SPA |
5.022.500 |
4.800.000 |
4.807.500 |
4.600.000 |
4.335.000 |
4.475.000 |
4.637.500 |
4.330.000 |
4.665.000 |
4.272.500 |
4.217.500 |
4.370.000 |
54.532.500 |
| 76434516-9 |
CRISTIAN HEBLES Y COMPANIA LIMITADA |
4.624.365 |
4.565.856 |
4.516.260 |
4.496.037 |
4.464.366 |
4.458.701 |
4.444.850 |
4.427.064 |
4.410.636 |
4.398.584 |
4.370.672 |
4.359.846 |
53.537.237 |
| 99593200-8 |
BODENOR FLEX CENTER S.A. |
4.495.426 |
4.446.740 |
4.417.856 |
4.508.624 |
4.597.603 |
4.526.490 |
4.494.078 |
4.455.047 |
4.480.019 |
4.463.213 |
4.293.320 |
4.297.427 |
53.475.843 |
| 77278371-K |
LOGISTICA SYM SPA |
0 |
3.867.500 |
1.844.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.712.000 |
| 76895991-9 |
GESTIÓN EN ADM. LOGÍSTICA Y DEPORTIVA SPA |
0 |
3.720.146 |
3.718.082 |
4.066.519 |
5.261.353 |
5.887.969 |
5.732.342 |
5.066.857 |
4.555.794 |
3.940.910 |
4.461.772 |
4.910.884 |
51.322.628 |
| 77106953-3 |
LOGÍSTICA Y DISTRIBUCIÓN DE CARGA IQ SPA |
0 |
3.553.691 |
4.013.733 |
5.488.043 |
6.405.877 |
8.178.565 |
7.283.291 |
6.898.718 |
4.279.139 |
3.563.247 |
3.923.228 |
4.554.606 |
58.142.138 |
| 76888039-5 |
VIA CARGO DOS LIMITADA |
0 |
3.470.882 |
8.638.410 |
0 |
6.471.707 |
9.366.361 |
8.729.966 |
8.902.081 |
6.726.197 |
6.227.864 |
6.094.339 |
6.824.827 |
71.452.634 |
| 97023000-9 |
CORPBANCA |
109.870 |
3.380.604 |
8.526.331 |
7.928.022 |
5.273.445 |
5.269.678 |
6.183.251 |
15.093.056 |
15.988.930 |
28.067.143 |
15.973.239 |
14.463.362 |
126.256.931 |
| 76083991-4 |
RENTCO S.A. |
3.139.006 |
3.265.328 |
3.378.399 |
3.303.206 |
3.187.546 |
3.228.659 |
3.251.908 |
3.209.485 |
3.180.687 |
3.164.020 |
3.190.764 |
3.128.066 |
38.627.074 |
| 96716060-1 |
CANON CHILE S.A. |
3.219.156 |
3.105.434 |
3.247.619 |
3.171.742 |
2.670.433 |
2.454.044 |
2.685.080 |
2.668.089 |
2.345.166 |
2.446.716 |
2.241.830 |
0 |
30.255.309 |
| 76039376-2 |
SUBDISTRIBUIDORA DE GAS Y TRANSPORTE MARIA SEPULVEDA VASQUEZ EMPRESA I |
2.258.235 |
3.041.350 |
3.024.511 |
2.909.910 |
3.322.812 |
3.154.862 |
2.776.001 |
2.499.599 |
2.541.499 |
2.661.194 |
2.371.600 |
2.166.692 |
32.728.265 |
| 76493355-9 |
ULLOA CASTRO Y COMPAÑIA LIMITADA |
0 |
3.009.190 |
3.489.236 |
3.944.393 |
4.908.585 |
5.965.238 |
5.431.993 |
4.503.675 |
4.840.515 |
3.492.458 |
3.734.383 |
5.314.163 |
48.633.829 |
| 77154512-2 |
THROP SPA |
4.448.340 |
2.961.910 |
4.114.902 |
5.393.973 |
5.896.213 |
5.853.908 |
7.483.019 |
4.519.443 |
3.671.210 |
2.442.536 |
1.941.426 |
2.169.966 |
50.896.846 |
| 7413335-5 |
BEATRIZ ESTER ABARCA SALGADO |
0 |
2.954.613 |
3.585.496 |
3.674.488 |
4.734.417 |
5.875.128 |
5.178.265 |
3.279.899 |
7.015.149 |
0 |
2.768.412 |
6.645.666 |
45.711.533 |
| 17297512-7 |
DANIEL OCTAVIO PARRA MATUS |
3.175.986 |
2.865.263 |
3.930.841 |
2.735.153 |
1.311.380 |
3.853.815 |
0 |
1.240.575 |
4.378.605 |
2.370.480 |
0 |
0 |
25.862.098 |
| 76418976-0 |
AGUAS DE ANTOFAGASTA S.A. |
3.190.037 |
2.861.871 |
2.850.499 |
2.761.183 |
2.557.622 |
2.423.528 |
2.259.575 |
2.452.186 |
2.514.773 |
3.869.851 |
4.394.209 |
997.376 |
33.132.710 |
| 8864544-8 |
BERTA YESSICA RIVEROS CATEJO |
0 |
2.827.966 |
2.663.909 |
3.594.788 |
10.128.622 |
0 |
4.823.166 |
4.477.310 |
4.497.386 |
3.855.658 |
4.777.537 |
3.760.252 |
45.406.594 |
| 76173653-1 |
INMOBILIARIA SALOMON SACK LTDA |
3.005.847 |
2.802.220 |
2.767.042 |
2.751.125 |
2.729.942 |
2.725.377 |
2.716.262 |
2.703.978 |
2.667.342 |
2.689.976 |
2.671.019 |
2.664.573 |
32.894.703 |
| 99520000-7 |
CIA. DE PETROLEOS DE CHILE COPEC S.A. |
3.083.118 |
2.746.648 |
3.019.906 |
1.699.401 |
1.245.297 |
424.145 |
161.081 |
480.689 |
427.620 |
149.720 |
0 |
145.678 |
13.583.303 |
| 76152976-5 |
ASESORIA E INVERSIONES BAS SILVA LTDA |
2.769.845 |
2.739.514 |
2.709.756 |
3.415.879 |
2.678.620 |
2.675.220 |
2.666.910 |
2.656.238 |
2.852.347 |
2.639.150 |
2.622.403 |
2.615.908 |
33.041.790 |
| 76787870-2 |
EMPRESAS DE SERVICIOS TRANSITORIOS GSP LTDA |
4.397.796 |
2.729.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.126.895 |
| 76677647-7 |
DISTRIBUIDORA ARAUCANO JEANS LIMITADA |
0 |
2.698.721 |
3.211.604 |
3.434.184 |
7.340.453 |
5.235.415 |
3.658.598 |
3.170.102 |
2.392.105 |
1.974.713 |
1.851.833 |
2.045.027 |
37.012.755 |
| 6725074-5 |
MARIA TERESA MORALES FERNANDEZ |
0 |
2.692.517 |
2.467.020 |
3.046.958 |
3.430.381 |
4.597.323 |
3.625.694 |
3.424.561 |
3.841.368 |
3.084.868 |
3.677.204 |
3.589.280 |
37.477.174 |
| 97004000-5 |
BANCO DE CHILE |
4.276.285 |
2.628.445 |
5.913.042 |
4.074.288 |
4.013.882 |
4.004.268 |
13.037.172 |
19.353.877 |
19.302.466 |
19.429.148 |
19.129.315 |
19.221.375 |
134.383.563 |
| 89135000-7 |
VEHICULOS DE RENTA LTDA |
10.730.946 |
2.594.715 |
630.887 |
269.589 |
635.724 |
241.530 |
0 |
0 |
0 |
0 |
0 |
0 |
15.103.391 |
| 96571890-7 |
COMPANIA DE SEGUROS CONFUTURO S.A. |
2.620.266 |
2.584.929 |
2.554.974 |
2.542.761 |
2.523.633 |
2.523.597 |
2.515.231 |
2.504.490 |
2.494.393 |
2.487.114 |
2.470.258 |
2.466.713 |
30.288.359 |
| 88417000-1 |
SKY AIRLINE S.A. |
1.099.103 |
2.516.528 |
1.897.292 |
1.486.483 |
944.786 |
897.336 |
1.181.259 |
1.577.177 |
986.233 |
801.569 |
614.517 |
731.951 |
14.734.234 |
| 76376252-1 |
INMOBILIARIA UYUSA SPA |
2.491.787 |
2.460.823 |
4.862.848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.815.458 |
| 12920191-6 |
JESSICA ALEJANDRA CANDIA PEDREROS |
1.686.767 |
2.428.564 |
1.760.198 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
6.173.029 |
| 76164718-0 |
SOCIEDAD DE INVERSIONES JOFE LIMITADA |
1.416.100 |
2.415.700 |
1.915.900 |
1.832.600 |
2.499.000 |
1.832.600 |
1.915.900 |
2.665.600 |
1.832.600 |
2.249.100 |
1.707.650 |
2.415.700 |
24.698.450 |
| 76260648-8 |
TRANSPORTES HECTOR ULLOA E.I.R.L. |
1.874.250 |
2.409.750 |
2.463.300 |
1.790.950 |
1.291.150 |
1.267.350 |
1.207.850 |
458.150 |
0 |
285.600 |
249.900 |
0 |
13.298.250 |
| 96992030-1 |
SOC. CONCESIONARIA VESPUCIO NORTE EXPRESS S.A. |
1.781.635 |
2.376.743 |
2.328.689 |
2.428.464 |
2.438.088 |
2.281.086 |
2.554.985 |
2.736.182 |
2.553.726 |
2.532.227 |
3.006.842 |
1.973.084 |
28.991.751 |
| 76876750-5 |
INVERSIONES YAIFA Y CIA LIMITADA |
2.309.271 |
2.286.073 |
2.261.547 |
2.252.097 |
2.253.149 |
2.260.742 |
2.251.602 |
2.237.256 |
2.230.883 |
2.220.682 |
2.204.539 |
2.216.386 |
26.984.227 |
| 6957249-9 |
CLAUDIO PATRICIO CHAMORRO ESCOBAR |
1.332.800 |
2.284.800 |
1.808.800 |
1.808.800 |
1.904.000 |
2.189.600 |
1.808.800 |
476.000 |
0 |
0 |
0 |
0 |
13.613.600 |
| 11809471-9 |
LUIS RAMON CUEVAS CANDIA |
2.284.800 |
2.284.800 |
2.284.800 |
1.904.000 |
1.142.400 |
1.523.200 |
1.142.400 |
1.142.400 |
1.142.400 |
1.523.200 |
761.600 |
1.142.400 |
18.278.400 |
| 10190451-2 |
OSVALDO MARCELO SILVA RIOS |
3.938.900 |
2.189.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.128.500 |
| 76888036-0 |
VC VIACARGO LIMITADA |
0 |
2.143.160 |
5.359.816 |
0 |
3.611.644 |
5.071.584 |
3.998.287 |
4.326.478 |
4.267.461 |
3.069.035 |
4.040.533 |
4.373.925 |
40.261.923 |
| 76086546-K |
EMP DE SERVICIOS LOGISTICOS FECYC SPA |
95.200 |
2.046.100 |
2.208.536 |
2.522.943 |
3.347.058 |
4.776.892 |
3.366.571 |
2.981.866 |
2.569.135 |
2.328.380 |
5.134.447 |
0 |
31.377.128 |
| 17000678-K |
NABOR ALEXI MONSALVE RODRIGUEZ |
4.123.707 |
2.013.123 |
2.513.756 |
2.326.450 |
1.513.680 |
1.642.200 |
1.624.350 |
540.855 |
0 |
0 |
0 |
0 |
16.298.121 |
| 77003553-8 |
DISTRIBUIDORA DE GAS CHILOE SPA |
0 |
1.992.290 |
1.852.007 |
1.765.508 |
2.206.804 |
1.807.752 |
1.376.459 |
1.064.003 |
1.202.303 |
1.157.251 |
1.078.343 |
1.197.038 |
16.699.758 |
| 77022151-K |
BOLI COWORK SPA |
1.875.797 |
1.852.392 |
1.834.107 |
1.825.452 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
1.750.000 |
21.387.748 |
| 87722400-7 |
SOCIEDAD DE COMERCIANTES ASOCIADOS LTDA. |
1.953.002 |
1.848.002 |
1.855.002 |
1.967.002 |
1.785.002 |
1.939.003 |
2.051.000 |
2.044.002 |
1.764.002 |
1.119.999 |
1.071.000 |
1.183.002 |
20.580.018 |
| 76027871-8 |
ZARATE HERMANOS Y COMPAÑIA LIMITADA |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
1.820.700 |
21.848.400 |
| 91806000-6 |
ABASTIBLE S.A. |
1.123.558 |
1.809.695 |
1.691.923 |
2.341.485 |
1.635.581 |
1.778.032 |
2.398.555 |
2.052.651 |
1.947.145 |
1.216.649 |
953.992 |
905.032 |
19.854.298 |
| 7666117-0 |
JUAN MARCIAL VARGAS VIDAL |
1.112.650 |
1.785.000 |
1.505.350 |
1.439.900 |
1.767.150 |
1.374.450 |
1.439.900 |
261.800 |
547.400 |
476.000 |
999.600 |
0 |
12.709.200 |
| 76575002-4 |
IBM GLOBAL FINANCING DE CHILE SPA |
1.289 |
1.717.920 |
1.700.972 |
1.692.516 |
1.682.159 |
1.679.516 |
1.674.105 |
1.667.822 |
1.661.647 |
1.655.881 |
1.646.378 |
1.642.989 |
18.423.194 |
| 15267957-2 |
HELMUTH LUCIANO QUICEL ANDRADE |
0 |
1.695.750 |
2.207.450 |
1.695.750 |
2.142.000 |
1.963.500 |
1.606.500 |
0 |
0 |
0 |
0 |
0 |
11.310.950 |
| 77418928-9 |
TRANSPORTE Y LOGISTICA K2 SPA |
1.082.900 |
1.663.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.745.925 |
| 86269900-9 |
PROSEGUR |
1.737.815 |
1.661.746 |
1.627.421 |
1.902.424 |
1.883.960 |
1.498.026 |
1.396.134 |
1.483.511 |
1.656.667 |
1.443.483 |
1.582.469 |
1.546.698 |
19.420.354 |
| 79930800-2 |
ALVAREZ DIAZ LTDA |
0 |
1.650.555 |
0 |
812.386 |
1.611.496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.074.437 |
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LTDA. |
254.691 |
1.618.830 |
2.004.222 |
2.447.622 |
2.119.153 |
2.232.288 |
3.266.528 |
2.163.634 |
1.981.011 |
1.567.337 |
2.100.792 |
1.532.793 |
23.288.901 |
| 85218700-K |
ATIKA S.A. |
0 |
1.605.826 |
0 |
0 |
3.802.032 |
313.399 |
2.314.423 |
0 |
0 |
0 |
0 |
0 |
8.035.680 |
| 96911980-3 |
TERMINAL DE BUSES VIÑA DEL MAR SA |
1.511.225 |
1.597.712 |
1.628.488 |
1.459.996 |
1.579.683 |
1.235.435 |
1.277.585 |
1.098.983 |
1.300.937 |
1.312.670 |
1.155.700 |
1.349.460 |
16.507.874 |
| 11365239-K |
JOSE SEGUNDO PENA CONTRERAS |
3.207.884 |
1.592.101 |
2.575.458 |
3.484.619 |
2.006.876 |
2.323.118 |
1.194.345 |
0 |
0 |
0 |
0 |
0 |
16.384.401 |
| 61808000-5 |
AGUAS ANDINAS S.A. |
1.460.005 |
1.591.056 |
1.501.168 |
1.577.879 |
1.640.615 |
1.501.440 |
1.605.672 |
1.591.631 |
1.593.785 |
1.861.727 |
1.551.905 |
1.471.606 |
18.948.489 |
| 96928510-K |
EMPRESAS LIPIGAS S.A |
2.201.170 |
1.567.442 |
2.814.945 |
1.414.466 |
2.176.831 |
2.917.607 |
1.470.332 |
2.126.155 |
2.059.120 |
2.024.751 |
1.605.965 |
1.123.612 |
23.502.396 |
| 77656800-7 |
SOC. DE INVERSIONES EN INFRAESTRUCTURA S.A. |
1.563.049 |
1.559.569 |
1.824.131 |
1.620.961 |
3.106.722 |
1.552.368 |
1.551.310 |
1.550.333 |
0 |
3.097.571 |
1.547.310 |
0 |
18.973.324 |
| 76324359-1 |
COM Y SERVICIOS IBANEZ RODRIGUEZ LTD |
1.295.000 |
1.545.144 |
1.420.162 |
1.290.003 |
1.375.001 |
1.411.763 |
1.390.137 |
1.077.049 |
520.000 |
0 |
0 |
0 |
11.324.259 |
| 97036000-K |
BANCO SANTANDER - CHILE |
1.506.188 |
1.518.119 |
1.474.571 |
1.500.146 |
1.490.743 |
1.459.335 |
6.279.973 |
1.451.191 |
6.271.335 |
10.983.594 |
1.464.077 |
11.051.241 |
46.450.513 |
| 18842138-5 |
CHRISTOPHER OBRAYAN SOLANO BAYGORRIA |
2.796.382 |
1.515.287 |
1.931.847 |
3.297.372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.540.888 |
| 15049413-3 |
XIMENA ROSITA BUGUENO BARRERA |
0 |
1.486.446 |
1.673.702 |
1.665.212 |
2.222.075 |
2.254.924 |
2.038.194 |
1.569.111 |
842.484 |
544.504 |
295.866 |
112.356 |
14.704.874 |
| 77228586-8 |
LOGÍSTICA Y SERVICIOS JYC SPA |
2.679.880 |
1.404.200 |
1.894.480 |
2.548.980 |
1.884.960 |
2.770.320 |
2.679.880 |
1.745.730 |
1.540.455 |
1.083.495 |
1.326.255 |
1.449.420 |
23.008.055 |
| 76836584-9 |
CAFE VEZZ SPA |
0 |
1.333.276 |
1.212.491 |
1.215.585 |
1.251.880 |
1.293.054 |
1.325.303 |
1.269.254 |
1.752.513 |
1.365.525 |
1.332.800 |
2.644.775 |
15.996.456 |
| 76215637-7 |
AGUAS ARAUCANÍA S.A. |
1.732.635 |
1.321.832 |
1.282.498 |
1.725.996 |
1.906.443 |
1.758.292 |
1.770.501 |
1.640.962 |
2.025.307 |
1.619.734 |
1.591.690 |
1.573.846 |
19.949.736 |
| 15804616-4 |
ALBERTO ALEJANDRO MELENDEZ CATALAN |
-654.500 |
1.309.000 |
95.200 |
0 |
0 |
0 |
0 |
0 |
2.018.240 |
261.800 |
0 |
0 |
3.029.740 |
| 76031071-9 |
SALCOBRAND S.A. |
12.928.772 |
1.281.837 |
2.461.155 |
3.780.188 |
932.771 |
1.507.257 |
234.320 |
4.843.207 |
3.506.015 |
8.361.598 |
0 |
5.294.982 |
45.132.102 |
| 76274486-4 |
TRANSPORTES EYCO CHILE LIMITADA |
904.400 |
1.279.250 |
2.558.500 |
2.558.500 |
2.558.500 |
3.361.750 |
803.250 |
0 |
0 |
0 |
0 |
0 |
14.024.150 |
| 76137066-9 |
DESARROLLOS INMOBILIARIOS S.A |
1.234.415 |
1.217.425 |
1.203.885 |
1.197.901 |
1.197.908 |
3.571.602 |
0 |
0 |
0 |
0 |
0 |
0 |
9.623.136 |
| 76441560-4 |
WISETRACK CHILES S.A |
551.337 |
1.191.967 |
0 |
553.505 |
566.896 |
548.544 |
530.003 |
563.473 |
526.260 |
541.283 |
539.399 |
501.656 |
6.614.323 |
| 77156862-9 |
PBM OUTSOURCING SPA |
1.769.828 |
1.185.598 |
2.363.400 |
1.436.747 |
2.121.532 |
4.716.031 |
0 |
0 |
0 |
0 |
0 |
0 |
13.593.136 |
| 7495603-3 |
TRANSPORTES PINA |
597.975 |
1.185.240 |
1.113.840 |
1.651.125 |
1.158.465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.706.645 |
| 77155087-8 |
INVERSIONES LARRAIN 2020 SPA |
1.180.321 |
1.167.445 |
1.174.075 |
1.192.157 |
1.248.515 |
1.191.854 |
1.114.213 |
1.153.730 |
1.101.726 |
0 |
0 |
0 |
10.524.036 |
| 76052927-3 |
SOC.CONC. AUTOPISTA NUEVA VESPUCIO SUR S.A |
2.450.421 |
1.165.358 |
1.128.050 |
1.383.600 |
1.121.270 |
1.030.607 |
1.057.892 |
1.312.932 |
1.175.037 |
1.201.878 |
1.312.824 |
1.052.983 |
15.392.852 |
| 76377301-9 |
BAWLITZA DE FEUDIS ABOGADOS LIMITADA |
1.161.990 |
1.161.990 |
4.161.990 |
1.161.990 |
0 |
2.323.980 |
0 |
2.323.980 |
1.161.990 |
1.161.990 |
1.161.990 |
1.161.990 |
16.943.880 |
| 9649683-4 |
JOSE LUIS REYES REYES |
616.420 |
1.157.870 |
991.270 |
899.640 |
999.600 |
907.970 |
932.960 |
824.670 |
691.390 |
1.755.250 |
599.760 |
2.241.960 |
12.618.760 |
| 89715900-7 |
CONSTRUCTORA JOR LTDA. |
1.071.000 |
1.106.700 |
1.071.000 |
737.800 |
737.800 |
714.000 |
737.800 |
714.000 |
737.800 |
666.400 |
737.800 |
737.800 |
9.769.900 |
| 96658680-K |
INMOBILIARIA E INVERSIONES RAPAI SPA |
1.116.072 |
1.101.219 |
1.089.764 |
1.084.630 |
1.076.589 |
1.075.151 |
1.071.635 |
1.067.119 |
1.119.725 |
1.116.653 |
1.109.568 |
1.106.819 |
13.134.944 |
| 10728344-7 |
MARIA ANGELICA FERNANDEZ AGUILERA |
920.168 |
1.099.561 |
1.343.421 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
3.601.150 |
| 77020974-9 |
TRANSPORTES MAGED SPA |
1.071.000 |
1.071.000 |
1.285.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.427.200 |
| 8205153-8 |
MARGARITA ALLENDES VIDELA |
871.500 |
1.049.100 |
1.254.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.175.350 |
| 77238699-0 |
TRANSPORTE DE CARGA Y ENCOMIENDAS MAURICIO ESTEBAN BELTRÁN GONZÁLEZ E. |
667.120 |
1.019.560 |
1.122.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.809.346 |
| 90635000-9 |
TELEFONICA CHILE
S.A. |
1.275.384 |
1.011.503 |
965.525 |
1.014.014 |
1.024.359 |
1.394.634 |
993.772 |
1.012.246 |
1.029.016 |
1.057.656 |
1.128.661 |
1.563.687 |
13.470.457 |
| 76479588-1 |
VIP CLASS |
1.239.030 |
1.007.340 |
925.060 |
12.411.740 |
0 |
0 |
15.274.390 |
15.274.390 |
42.778.210 |
0 |
0 |
0 |
88.910.160 |
| 10751897-5 |
ROSA CECILIA CORTES ALVAREZ |
0 |
992.631 |
1.016.051 |
1.143.726 |
1.057.977 |
1.066.430 |
2.008.060 |
0 |
1.007.625 |
1.934.597 |
948.250 |
0 |
11.175.347 |
| 13991910-6 |
VALERIA FRANCESCA RUBIO BARRAZA |
2.122.842 |
989.426 |
1.289.960 |
2.515.304 |
3.369.844 |
11.861.270 |
0 |
0 |
0 |
0 |
0 |
0 |
22.148.646 |
| 97018000-1 |
SCOTIABANK |
0 |
985.408 |
0 |
314.435 |
0 |
303.239 |
312.703 |
301.447 |
310.267 |
279.508 |
308.042 |
306.453 |
3.421.502 |
| 78924030-2 |
EPYSA IMPLEMENTOS |
0 |
962.810 |
156.590 |
85.480 |
399.980 |
0 |
137.710 |
7.770 |
93.550 |
81.300 |
28.740 |
345.290 |
2.299.220 |
| 96792430-K |
SODIMAC S.A |
1.886.879 |
930.789 |
1.121.842 |
1.183.838 |
422.391 |
613.515 |
1.124.416 |
341.475 |
2.010.072 |
682.961 |
618.198 |
1.119.635 |
12.056.011 |
| 78793360-2 |
SOCIEDAD DE ALIMENTACIÓN CASINO EXPRESS S.A. |
475.510 |
915.534 |
457.767 |
457.767 |
915.534 |
457.767 |
459.302 |
459.302 |
918.604 |
462.781 |
459.302 |
459.302 |
6.898.472 |
| 96889930-9 |
INVERSIONES INMOBILIARIAS D"AMICO SCARINCI S.A |
926.467 |
914.578 |
903.733 |
900.132 |
892.988 |
892.096 |
889.428 |
885.884 |
882.127 |
879.717 |
874.472 |
872.082 |
10.713.704 |
| 96713220-9 |
INMOBILIARIA PULLMAN BUS COSTA CENTRAL S.A. |
905.883 |
901.386 |
896.379 |
0 |
896.379 |
895.692 |
894.256 |
892.471 |
1.780.370 |
436.898 |
436.041 |
0 |
8.935.755 |
| 96999930-7 |
KITCHEN CENTER SPA |
1.386.418 |
894.016 |
108.370 |
386.521 |
1.195.731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.971.056 |
| 76176602-3 |
SKC TRANSPORTE S.A |
0 |
881.182 |
0 |
0 |
1.251.064 |
0 |
0 |
498.417 |
2.396.125 |
0 |
0 |
0 |
5.026.788 |
| 10139729-7 |
JUAN ALVARADO LLANOS |
1.492.260 |
852.040 |
1.144.780 |
2.518.040 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.149.920 |
| 76235433-0 |
CONTROL DE PLAGAS MOUSE CLEAN SPA |
0 |
844.900 |
89.250 |
261.800 |
493.850 |
678.300 |
89.250 |
357.000 |
886.550 |
633.675 |
1.297.100 |
833.000 |
6.464.675 |
| 76876943-5 |
INVERSIONES CHIMBARONGO SPA |
841.699 |
832.630 |
828.782 |
457.335 |
123.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.083.651 |
| 76496130-7 |
SOC. CONCESIONARIA COSTANERA NORTE S.A. |
0 |
826.229 |
1.127.673 |
1.242.300 |
1.379.520 |
909.084 |
1.167.463 |
841.875 |
1.221.615 |
925.116 |
1.054.346 |
1.428.144 |
12.123.365 |
| 77433463-7 |
FRANCO ALVARADO PONCE CARGO TRANSPORTE E. I. R. L |
709.240 |
773.500 |
1.049.580 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.627.520 |
| 77134790-8 |
ARRIAZA MAQUINARIAS LTDA. |
0 |
773.500 |
773.500 |
1.106.700 |
0 |
0 |
0 |
71.400 |
499.800 |
0 |
0 |
0 |
3.224.900 |
| 26518271-2 |
VLADIMIR CHAVEZ CHOQUE |
663.161 |
767.220 |
661.876 |
772.153 |
653.258 |
587.107 |
710.683 |
652.047 |
520.827 |
517.494 |
1.166.551 |
608.299 |
8.280.676 |
| 96545600-7 |
EMPRESA DE TRANSPORTE FERROVIARIO S.A. |
920.671 |
767.086 |
755.724 |
751.409 |
745.689 |
743.725 |
742.301 |
738.713 |
736.373 |
734.112 |
729.454 |
726.969 |
9.092.226 |
| 79716610-3 |
SOC. DE SERVICIOS
VARIOS JAEN LTDA. |
769.401 |
759.806 |
752.310 |
748.570 |
743.965 |
742.820 |
740.427 |
737.452 |
734.917 |
732.367 |
728.164 |
726.735 |
8.916.934 |
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA. |
740.575 |
732.456 |
728.635 |
721.716 |
716.376 |
714.164 |
713.958 |
708.980 |
671.611 |
673.339 |
667.499 |
665.237 |
8.454.546 |
| 78016970-2 |
INMOBILIARIA SANTA CRUZ S.A. |
731.239 |
725.966 |
720.601 |
711.717 |
710.174 |
700.919 |
710.890 |
714.187 |
683.998 |
687.236 |
681.654 |
676.465 |
8.455.046 |
| 76182095-8 |
PC CONSTRUCCION LIMITADA |
0 |
717.427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
717.427 |
| 76462144-1 |
TECNOPARTS SPA |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
731.850 |
178.500 |
0 |
0 |
0 |
1.624.350 |
| 76140676-0 |
FT VENDOR FINANCE CHILE S.A. |
708.669 |
696.543 |
688.283 |
685.541 |
680.100 |
679.421 |
677.388 |
674.690 |
672.005 |
670.660 |
665.998 |
664.006 |
8.163.304 |
| 8591661-0 |
RAUL EXEQUIEL MOSCOSO OYARZO |
761.600 |
666.400 |
714.000 |
666.400 |
975.800 |
1.285.200 |
833.000 |
1.309.000 |
833.000 |
1.618.400 |
697.400 |
0 |
10.360.200 |
| 6333544-4 |
HECTOR OSVALDO CORTES MUÑOZ |
535.500 |
642.600 |
1.046.010 |
690.200 |
351.050 |
511.700 |
0 |
0 |
0 |
0 |
0 |
0 |
3.777.060 |
| 70015040-2 |
CUERPO DE BOMBEROS DE ARICA |
0 |
610.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
610.000 |
| 77152799-K |
REFACCIONES RUIZ S SPA |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
| 17893437-6 |
CRISTIAN MANUEL ALVARADO LARA |
428.400 |
595.000 |
442.680 |
880.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.346.680 |
| 17560518-5 |
OSCAR RICARDO BARRERA MARENGO |
589.700 |
589.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.179.400 |
| 76374420-5 |
ACF S.A |
0 |
583.502 |
404.600 |
358.559 |
0 |
249.948 |
199.901 |
509.470 |
0 |
0 |
244.206 |
0 |
2.550.186 |
| 79984240-8 |
AGROSUPER COMERCIALIZADORA DE ALIMENTOS LTDA. |
615.095 |
581.021 |
569.573 |
713.724 |
452.764 |
525.720 |
462.872 |
541.771 |
246.910 |
489.948 |
579.429 |
152.843 |
5.931.670 |
| 96968660-0 |
AENOR |
0 |
578.178 |
0 |
0 |
289.089 |
0 |
0 |
0 |
0 |
0 |
0 |
578.178 |
1.445.445 |
| 76039865-9 |
SOCIEDAD CONCECIONARIA ACCIONA CONCESIONES RUTA 16 |
572.641 |
507.451 |
661.390 |
724.552 |
801.167 |
630.826 |
543.305 |
547.474 |
631.550 |
532.200 |
690.289 |
605.168 |
7.448.013 |
| 97030000-7 |
BANCO ESTADO |
499.559 |
495.376 |
488.595 |
487.820 |
484.892 |
482.227 |
129.762.292 |
478.797 |
478.921 |
523.984 |
476.973 |
475.920 |
135.135.356 |
| 76954424-0 |
COMERCIAL Y SERVICIOS AGUA SANTA LIMITAD |
280.054 |
495.040 |
165.001 |
80.005 |
305.292 |
279.979 |
299.999 |
337.401 |
493.624 |
421.447 |
289.566 |
291.571 |
3.738.979 |
| 21849871-K |
ALCIDES QUILLA CHOQUE |
403.705 |
489.997 |
0 |
0 |
0 |
378.998 |
465.307 |
0 |
249.495 |
352.293 |
337.950 |
0 |
2.677.745 |
| 76073162-5 |
SOC. AUSTRAL DE ELECTRICIDAD S.A. |
0 |
464.023 |
1.020.271 |
137.777 |
601.487 |
651.004 |
503.445 |
503.840 |
456.552 |
349.792 |
389.579 |
379.842 |
5.457.612 |
| 76923819-0 |
VAGMETAL SPA |
0 |
440.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.300 |
| 20172974-2 |
JEAN PAUL ANDREW VILLEGAS ACEVEDO |
1.363.027 |
438.634 |
556.206 |
1.424.610 |
1.825.223 |
2.803.998 |
0 |
0 |
0 |
0 |
0 |
0 |
8.411.698 |
| 11714349-K |
CLAUDIA MARCELA SANTANA VERA |
354.001 |
432.000 |
419.490 |
462.600 |
568.800 |
522.977 |
460.580 |
409.690 |
478.400 |
432.101 |
312.001 |
215.999 |
5.068.639 |
| 83366800-5 |
ANTONIO CASTILLO S.A. |
0 |
430.100 |
0 |
16.800 |
5.600 |
0 |
0 |
0 |
0 |
27.060 |
0 |
0 |
479.560 |
| 76947070-0 |
MACPAVAL GESTION INMOB LTDA. |
0 |
428.333 |
425.905 |
448.584 |
421.655 |
433.544 |
428.111 |
415.254 |
394.943 |
386.818 |
386.086 |
412.155 |
4.581.388 |
| 77965620-9 |
IMPORTADORA Y ALIMENTOS ICB FOOD SERVICE SPA |
574.519 |
422.814 |
471.012 |
749.325 |
632.641 |
730.470 |
461.310 |
453.257 |
495.731 |
659.430 |
713.351 |
391.492 |
6.755.352 |
| 12911892-K |
FREDY ALEJANDRO CARRASCO ACEVEDO |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
| 76208503-8 |
INMOBILIARIA E INVERSIONES BRICKS LIMITADA |
416.000 |
416.000 |
390.000 |
390.000 |
390.000 |
-74.100 |
464.100 |
0 |
0 |
0 |
0 |
0 |
2.392.000 |
| 96591760-8 |
TRULY NOLEN CHILE S.A. |
178.500 |
412.790 |
409.876 |
407.652 |
406.484 |
405.134 |
517.535 |
291.267 |
178.500 |
402.370 |
401.552 |
400.304 |
4.411.964 |
| 7778724-0 |
ANGEL RENE RAMIREZ PEÑA |
601.425 |
407.377 |
0 |
1.189.731 |
490.397 |
327.600 |
0 |
1.012.903 |
0 |
450.542 |
930.053 |
0 |
5.410.028 |
| 8847703-0 |
CARLOS JOSE FUENTES RAMIREZ |
0 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
392.700 |
4.319.700 |
| 76098820-0 |
BODEGAS SAN FRANCISCO LIMITADA |
390.995 |
388.459 |
389.460 |
392.978 |
390.163 |
382.090 |
375.625 |
369.803 |
368.656 |
366.422 |
365.211 |
354.932 |
4.534.794 |
| 76588066-1 |
SOC.ADMINISTRADORA DE CENTROS COMERCIALES SPA |
366.236 |
361.667 |
358.100 |
356.319 |
354.127 |
353.582 |
352.443 |
351.027 |
349.821 |
348.607 |
346.607 |
345.926 |
4.244.462 |
| 76178360-2 |
CENTRAL DE RESTAURANTES ARAMARK LIMITADA |
0 |
360.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
360.815 |
| 12693904-3 |
EDUARDO LEONEL YANTEN PENALOZA |
357.000 |
357.000 |
769.930 |
714.000 |
714.000 |
1.547.000 |
833.000 |
1.666.000 |
1.428.000 |
1.428.000 |
2.142.000 |
297.500 |
12.253.430 |
| 77401637-6 |
PAFONKA SPA |
552.160 |
352.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
904.400 |
| 3992897-3 |
JORGE ARELLANO DOMINGUEZ |
399.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
345.000 |
4.194.000 |
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S.A |
0 |
333.200 |
214.200 |
83.300 |
202.300 |
297.500 |
178.500 |
0 |
0 |
136.850 |
0 |
267.750 |
1.713.600 |
| 76735422-3 |
MIGUEL GONZALO ZARAGOZA CHACANA TRANSPORTES E.I.R.L. |
229.900 |
326.800 |
497.500 |
309.100 |
465.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.828.500 |
| 15051684-6 |
DERICO MAURICIO PINILLA SEURA |
320.000 |
320.000 |
400.000 |
320.000 |
325.001 |
405.001 |
320.000 |
335.003 |
425.005 |
330.002 |
326.001 |
319.001 |
4.145.014 |
| 76278818-7 |
COMERCIAL H Y M LIMITADA |
85.000 |
300.015 |
170.015 |
265.042 |
269.967 |
250.013 |
170.003 |
160.027 |
295.101 |
145.000 |
120.000 |
60.000 |
2.290.183 |
| 76205153-2 |
COMERCIAL S R K Y CIA LTDA |
0 |
295.032 |
95.017 |
36.800 |
70.002 |
0 |
0 |
0 |
0 |
0 |
40.003 |
0 |
536.854 |
| 96655860-1 |
FACTORING SECURITY S.A. |
428.400 |
291.550 |
549.780 |
549.780 |
393.890 |
1.099.560 |
521.220 |
270.130 |
422.450 |
591.430 |
246.330 |
326.060 |
5.690.580 |
| 79533950-7 |
COMERCIAL DE PABLO Y MARIN LIMITADA |
110.000 |
270.157 |
125.034 |
125.003 |
280.019 |
248.500 |
160.000 |
90.000 |
200.001 |
60.000 |
20.000 |
45.013 |
1.733.727 |
| 5949883-5 |
PEDRO SOTELO GONZALEZ |
104.680 |
268.300 |
227.490 |
190.480 |
217.380 |
131.190 |
196.690 |
158.280 |
0 |
71.750 |
0 |
70.850 |
1.637.090 |
| 76392932-9 |
GAETE Y ARANEDA ASOCIADOS SPA |
132.000 |
264.000 |
198.000 |
132.000 |
198.000 |
198.000 |
129.798 |
138.998 |
325.937 |
110.000 |
232.400 |
190.001 |
2.249.134 |
| 77288959-3 |
TRANSPORTES SAT SPA |
702.100 |
261.800 |
504.560 |
978.180 |
433.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.879.800 |
| 81548400-2 |
MILAN FABJANOVIC Y
CIA. LTDA. |
2.594 |
261.140 |
796.618 |
0 |
33.230 |
0 |
0 |
765.759 |
28.516 |
0 |
0 |
4.530 |
1.892.387 |
| 5628132-0 |
EDGARDO DANILO ANDRADE CRUZ |
229.950 |
255.500 |
300.357 |
255.350 |
253.000 |
271.000 |
220.000 |
220.000 |
176.000 |
154.000 |
109.499 |
172.370 |
2.617.026 |
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
1.142.500 |
250.000 |
500.000 |
250.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.500 |
| 76039191-3 |
SOC. SERV. DE ASEO ASEMIR LTDA |
322.874 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
241.002 |
2.973.896 |
| 76042725-K |
GABYGAS LTDA |
141.050 |
237.400 |
240.150 |
276.653 |
213.450 |
207.049 |
170.450 |
144.300 |
124.598 |
99.999 |
123.750 |
142.350 |
2.121.199 |
| 77135836-5 |
DISTRIBUIDORA DE GAS EUDOMILIO ANDRES BAHAMONDES AVENDAÑO E.I.R.L. |
0 |
235.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.965 |
| 76568660-1 |
EASY RETAIL S.A. |
0 |
230.180 |
0 |
0 |
0 |
87.130 |
0 |
0 |
0 |
0 |
0 |
0 |
317.310 |
| 96501500-0 |
PLASTICOS DE INGENIERIA S.A |
0 |
226.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.131 |
| 10977930-K |
HERNAN CACERES FIGUEROA |
0 |
224.460 |
278.400 |
557.700 |
0 |
307.580 |
264.040 |
278.800 |
290.280 |
278.800 |
237.800 |
228.960 |
2.946.820 |
| 97080000-K |
BANCO BICE |
0 |
208.312 |
205.561 |
204.175 |
202.832 |
202.129 |
201.714 |
200.934 |
200.144 |
199.619 |
1.780.272 |
1.779.248 |
5.384.940 |
| 76696811-2 |
SOCIEDAD HELL RESTO PUB LIMITADA |
0 |
207.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
207.060 |
| 7016697-6 |
LUIS ALAMIRO VEGA GONZALEZ |
0 |
204.680 |
0 |
252.280 |
307.020 |
264.180 |
116.025 |
0 |
0 |
0 |
0 |
0 |
1.144.185 |
| 4859424-7 |
HARTMUT WALTHER HEIDRICH HERTH |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
| 76322492-9 |
COMERCIAL PEREDO Y COMPANIA LIMITADA |
80.000 |
180.000 |
160.000 |
60.000 |
230.811 |
100.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
830.811 |
| 8880080-K |
RENE ANTONIO MANRIQUEZ DONOSO |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
| 77380391-9 |
SOCIEDAD COMERCIAL LAS GAVIOTAS LIMITADA |
98.642 |
177.285 |
290.550 |
168.852 |
164.400 |
79.650 |
0 |
0 |
0 |
0 |
0 |
0 |
979.379 |
| 77244412-5 |
COMERCIAL Y SERVICIOS M M LIMITADA |
139.529 |
174.713 |
0 |
83.003 |
212.009 |
122.003 |
236.008 |
193.006 |
256.011 |
219.000 |
69.003 |
0 |
1.704.285 |
| 76096542-1 |
COMERCIALIZADORA DE MATERIALES DE CONSTRUCCION Y FERRETERIA AMADEO ENRIQUE MANR |
0 |
170.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.600 |
0 |
172.730 |
| 76082083-0 |
COMERCIAL Y SERVICIOS PACOR LIMITADA |
140.000 |
170.000 |
110.000 |
138.405 |
215.010 |
0 |
20.000 |
30.000 |
50.000 |
0 |
90.000 |
20.000 |
983.415 |
| 92475000-6 |
KAUFMANN S.A. VEHICULOS MOTORIZADOS |
42.600 |
165.585 |
64.651 |
184.502 |
164.115 |
151.303 |
143.586 |
0 |
53.392 |
310.453 |
0 |
0 |
1.280.187 |
| 9826637-2 |
CECILIA IRENE ISLAS VIDAL |
134.000 |
161.800 |
156.800 |
148.200 |
145.200 |
186.400 |
180.107 |
134.406 |
153.201 |
152.600 |
261.600 |
235.600 |
2.049.914 |
| 77663150-7 |
HOTELERA DIEGO DE ALMAGRO LTDA |
0 |
161.312 |
143.543 |
0 |
0 |
85.725 |
0 |
0 |
0 |
0 |
0 |
0 |
390.580 |
| 76438224-2 |
COMERCIALIZADORA Y DISTRIBUIDORA VERGARA S A |
0 |
160.000 |
160.000 |
120.000 |
80.000 |
80.000 |
0 |
0 |
0 |
0 |
28.301 |
0 |
628.301 |
| 52003277-0 |
COMERCIALIZADORA ALEJANDRO ALBERTO BARRA CASTILLO EIRL |
0 |
157.080 |
0 |
0 |
158.270 |
79.135 |
0 |
316.540 |
158.270 |
299.880 |
0 |
158.270 |
1.327.445 |
| 77072233-0 |
COMERCIALIZADORA MANQUEHUE SPA |
0 |
155.620 |
75.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
231.520 |
| 96604460-8 |
ECOLAB S.A. |
0 |
144.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.092 |
| 76028788-1 |
SOCIEDAD ESCAPES BJ LIMITADA |
0 |
142.800 |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
223.720 |
| 11447790-7 |
RAUL ARNALDO GUTIERREZ RUBILAR |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
| 97006000-6 |
BCI |
178.593 |
139.251 |
158.499 |
105.304 |
104.123 |
102.187 |
95.248 |
97.950 |
140.723 |
150.465 |
96.867 |
183.489 |
1.552.699 |
| 76811980-5 |
SAMSONITE CHILE
S.A. |
854.286 |
138.200 |
208.336 |
0 |
0 |
121.832 |
57.134 |
0 |
0 |
92.316 |
0 |
75.590 |
1.547.694 |
| 77315027-3 |
MANUGAS SPA |
129.591 |
135.898 |
137.505 |
124.474 |
149.821 |
114.121 |
0 |
0 |
0 |
0 |
0 |
0 |
791.410 |
| 76215293-2 |
SOCIEDAD COMERCIAL GODOY Y ACEVEDO LIMITADA |
90.000 |
132.052 |
165.000 |
102.340 |
210.002 |
140.000 |
188.303 |
399.246 |
170.003 |
78.002 |
107.508 |
125.506 |
1.907.962 |
| 5471344-4 |
HUMBERTO EUDE MULLER PEZO |
0 |
130.900 |
148.750 |
0 |
0 |
0 |
107.100 |
178.500 |
77.350 |
237.160 |
0 |
0 |
879.760 |
| 76917283-1 |
PABLO ARAYA VENTA DE GAS E.I.R.L. |
27.360 |
130.720 |
25.840 |
95.185 |
117.326 |
86.829 |
62.006 |
61.328 |
41.056 |
65.985 |
74.500 |
48.150 |
836.285 |
| 76833300-9 |
ESSBIO S.A. |
0 |
130.475 |
77.378 |
84.765 |
83.607 |
82.182 |
89.132 |
97.656 |
389.888 |
460.113 |
302.318 |
309.870 |
2.107.384 |
| 86894500-1 |
NAVIERA CRUZ DEL SUR LTDA. |
0 |
124.000 |
0 |
0 |
19.500 |
82.600 |
199.600 |
78.000 |
78.000 |
97.500 |
80.300 |
39.001 |
798.501 |
| 9337969-1 |
CAROL INGRID ROTH
VYHMEISTER |
0 |
121.165 |
139.806 |
215.365 |
130.290 |
143.746 |
139.499 |
82.083 |
127.705 |
170.506 |
175.789 |
212.926 |
1.658.880 |
| 9904526-4 |
MARISA VALERIA CRIGNOLA GERINI |
100.011 |
115.054 |
90.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
305.071 |
| 77215640-5 |
ADM. DE VENTAS AL
DETALLE LTDA. |
110.000 |
115.012 |
125.017 |
35.000 |
55.000 |
10.000 |
165.004 |
0 |
78.999 |
506.131 |
681.125 |
691.650 |
2.572.938 |
| 12702896-6 |
ALEXIS WLADIMIR VERGARA MONTERO |
0 |
113.550 |
382.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
495.900 |
| 96813520-1 |
CHILQUINTA ENERGIA S.A. |
51.650 |
108.832 |
134.601 |
208.080 |
221.736 |
200.495 |
189.343 |
162.678 |
171.698 |
146.330 |
141.030 |
161.373 |
1.897.846 |
| 97053000-2 |
BANCO SECURITY |
0 |
107.188 |
89.572 |
105.825 |
88.543 |
88.431 |
88.179 |
87.803 |
87.478 |
103.870 |
86.686 |
103.101 |
1.036.676 |
| 78345840-3 |
BUSTAMANTE Y COMPANIA LIMITADA |
0 |
105.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.000 |
| 76977499-8 |
ACEROS Y PERFILES MTA LTDA |
0 |
102.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.001 |
| 96841390-2 |
ZEAL CHILE S.A. |
102.502 |
101.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.690 |
| 11587026-2 |
JOAQUIN AVELINO COLIL BARAHONA |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
| 76150343-K |
INDURA S.A. |
95.319 |
98.496 |
95.319 |
98.496 |
98.496 |
95.319 |
98.496 |
95.319 |
70.460 |
63.641 |
42.976 |
42.976 |
995.313 |
| 76694048-K |
DISTRIBUIDORA DE COMBUSTIBLES OPECC RAFAEL ROJAS E.I.R.L. |
62.951 |
98.100 |
99.350 |
124.151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.552 |
| 7308655-8 |
AUGUSTO REINALDO WIKEE REYES |
0 |
95.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.000 |
| 76094308-8 |
COMERCIAL PARTNER CLIMA LIMITADA |
0 |
91.323 |
152.131 |
0 |
0 |
88.494 |
0 |
0 |
0 |
0 |
86.709 |
0 |
418.657 |
| 8830259-1 |
JOSE DARIO ROJAS CASTILLO |
31.000 |
90.000 |
84.000 |
221.998 |
79.001 |
75.000 |
97.000 |
97.000 |
126.999 |
97.000 |
70.500 |
0 |
1.069.498 |
| 76980571-0 |
DISTRIBUIDORA DE GAS JUAN RODRIGUEZ E.I.R.L. |
55.101 |
88.700 |
57.750 |
79.350 |
51.301 |
76.053 |
0 |
23.600 |
24.500 |
0 |
0 |
0 |
456.355 |
| 8195259-0 |
JACQUELINE DEL ROSARIO MILLAS HERRERA |
0 |
88.001 |
50.001 |
0 |
75.000 |
19.501 |
17.500 |
89.001 |
0 |
70.001 |
18.900 |
0 |
427.905 |
| 84554900-1 |
TRANSPORTES MARITIMO CHILOE-AYSEN S.A. |
60.600 |
84.800 |
0 |
0 |
20.200 |
0 |
20.200 |
161.600 |
143.400 |
185.800 |
82.800 |
80.800 |
840.200 |
| 76126275-0 |
LUBRICENTRO EXPRESS |
0 |
82.500 |
0 |
0 |
0 |
155.000 |
0 |
0 |
0 |
0 |
0 |
0 |
237.500 |
| 76172387-1 |
SOCIEDAD CONCESIONARIA VALLES DEL BIO BIO S.A. |
179.483 |
81.900 |
80.700 |
159.900 |
77.000 |
117.400 |
311.750 |
304.135 |
385.450 |
92.471 |
286.841 |
411.800 |
2.488.830 |
| 76368672-8 |
SOC. COMERCIAL SANTA SOLEDAD LTDA |
30.000 |
80.002 |
30.001 |
0 |
20.002 |
80.008 |
0 |
20.000 |
60.004 |
0 |
20.000 |
0 |
340.017 |
| 76329775-6 |
COMBUSTIBLES Y SERVICIOS CORDILLERA LIMI |
0 |
79.002 |
35.010 |
0 |
36.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.012 |
| 7253395-K |
JUAN ENRIQUE ARAVENA MONTES |
0 |
78.258 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.108 |
| 76720321-7 |
COMERCIAL YOCELIN MARCELA MANSILLA LLANCALAHUEN E.I.R.L. |
77.350 |
77.350 |
77.350 |
77.350 |
77.350 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
464.100 |
| 76108329-5 |
SOC COM Y DISTRIB JIUSAN GROUP LTDA |
160.000 |
76.494 |
157.500 |
0 |
80.000 |
66.000 |
119.010 |
40.657 |
58.906 |
20.000 |
29.001 |
0 |
807.568 |
| 10906275-8 |
FRANCISCO JAVIER O´NEILL RIVERA |
0 |
75.000 |
0 |
0 |
17.500 |
89.402 |
0 |
0 |
0 |
0 |
0 |
9.500 |
191.402 |
| 97011000-3 |
BANCO INTERNACIONAL |
91.519 |
72.250 |
71.611 |
71.245 |
70.820 |
70.710 |
70.480 |
0 |
6.923 |
0 |
0 |
0 |
525.558 |
| 76073164-1 |
EMPRESA ELECTRICA DE LA FRONTERA S.A. |
0 |
71.100 |
230.556 |
0 |
98.801 |
90.097 |
114.118 |
279.617 |
0 |
117.855 |
129.786 |
146.600 |
1.278.530 |
| 76776927-K |
COMERCIAL CAMPOS & PARRA LIMITADA |
0 |
62.499 |
344.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
407.198 |
| 7704689-5 |
ROSSANA ERNESTINA SANTAMARIA ORTEGA |
0 |
62.012 |
48.009 |
30.006 |
0 |
46.009 |
20.004 |
56.011 |
0 |
26.005 |
0 |
24.005 |
312.061 |
| 8149978-0 |
GUIDO BERTO NAGUIL TRIMPA |
0 |
62.000 |
324.299 |
109.500 |
328.002 |
353.499 |
268.999 |
0 |
345.999 |
159.459 |
106.000 |
115.080 |
2.172.837 |
| 76172375-8 |
COMERCIALIZADORA NAVIERA RIO CRUCES LTDA. |
42.245 |
60.133 |
78.540 |
33.320 |
91.035 |
68.425 |
54.740 |
46.410 |
29.155 |
74.375 |
5.950 |
14.280 |
598.608 |
| 87867600-9 |
ESTACION DE SERVICIO VINA DEL MAR LTDA |
20.000 |
60.000 |
85.000 |
0 |
0 |
20.000 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
225.000 |
| 77486440-7 |
LUEJE Y CRIGNOLA LIMITADA |
60.000 |
60.000 |
20.000 |
20.000 |
0 |
40.000 |
0 |
0 |
20.000 |
0 |
0 |
0 |
220.000 |
| 76692899-4 |
COMERCIAL DIBAR LIMITADA |
30.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
| 82971700-K |
IMPORTADORA DE RESPUESTOS BRASIL LIMITADA |
0 |
56.357 |
5.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.069 |
| 99225000-3 |
CHUBB SEGUROS CHILE S.A. |
109.825 |
56.096 |
77.932 |
77.406 |
77.164 |
55.056 |
109.484 |
0 |
130.426 |
183.307 |
43.055 |
0 |
919.751 |
| 76023213-0 |
COMERCIAL GREZ Y BUGMANN LIMITADA |
0 |
53.004 |
0 |
45.000 |
41.729 |
127.003 |
0 |
39.015 |
0 |
0 |
34.000 |
30.001 |
369.752 |
| 81605600-4 |
ABRAHAM ZEDAN E HIJOS LIMITADA |
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.000 |
| 76448231-K |
SOCIEDAD COMERCIAL DAGAZ LIMITADA |
30.000 |
50.000 |
0 |
90.000 |
20.000 |
30.000 |
0 |
90.000 |
0 |
120.014 |
0 |
41.000 |
471.014 |
| 76442844-7 |
COMERCIAL GOMA SUR SPA |
6.500 |
49.002 |
19.950 |
0 |
0 |
0 |
10.900 |
43.251 |
0 |
0 |
0 |
0 |
129.603 |
| 96579800-5 |
EMP. DE SERV. SANITARIOS DE LOS LAGOS S.A. |
49.600 |
47.733 |
45.959 |
42.808 |
97.108 |
36.525 |
29.209 |
33.488 |
40.537 |
39.858 |
39.944 |
49.366 |
552.135 |
| 96667560-8 |
TANNER |
1.318.882 |
47.600 |
0 |
0 |
119.000 |
59.500 |
0 |
47.600 |
202.300 |
285.600 |
333.200 |
59.500 |
2.473.182 |
| 76096220-1 |
ESTACION DE SERVICIO CURACAVI LIMITADA |
0 |
45.001 |
0 |
0 |
0 |
20.000 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
105.001 |
| 76225085-3 |
COMERCIAL MULTIPART LIMITADA |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
65.000 |
| 76029048-3 |
ROSENBERG Y SEPULVEDA LIMITADA |
0 |
45.000 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
| 91438000-6 |
CAMBIASO HNOS S.A.C. |
0 |
42.516 |
0 |
0 |
18.922 |
50.492 |
92.415 |
134.356 |
71.524 |
51.048 |
0 |
0 |
461.273 |
| 76056614-4 |
DISTRIBUIDORA VALLE GRANDE LTDA |
81.511 |
41.002 |
99.018 |
110.002 |
88.007 |
72.009 |
103.013 |
116.835 |
85.004 |
74.006 |
52.991 |
83.070 |
1.006.468 |
| 78513190-8 |
EDUARDO GAMBOA Y ANDERSSON LIMITADA |
0 |
40.000 |
0 |
0 |
0 |
0 |
30.000 |
20.000 |
0 |
20.000 |
0 |
0 |
110.000 |
| 77127807-8 |
COMERCIALIZADORA Y DISTRIBUIDORA COFRE L |
0 |
40.000 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
80.000 |
| 76096589-8 |
COMERCIALIZADORA Y DISTRIBUIDORA LATRILL |
80.000 |
40.000 |
34.001 |
43.500 |
160.000 |
207.079 |
237.872 |
229.769 |
168.321 |
152.851 |
82.004 |
0 |
1.435.397 |
| 7560189-1 |
SERGIO ORLANDO FUENTES ANDRADE |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
45.000 |
| 76983015-4 |
RYS EMPRESAS SPA |
35.299 |
36.450 |
75.700 |
34.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.349 |
| 77072951-3 |
COMERCIALIZADORA DE REPUESTOS JOSELYN |
0 |
35.700 |
0 |
35.700 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
101.400 |
| 96963440-6 |
NUEVO SUR S.A. |
15.753 |
32.440 |
7.236 |
23.533 |
25.956 |
907 |
2.024 |
883 |
870 |
891 |
880 |
867 |
112.240 |
| 6700527-9 |
MANUELA ISABEL MARIN PINONES |
499.234 |
31.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
530.436 |
| 76195934-4 |
EMBALAJES Y SACOS ORELLANA S.A |
0 |
30.940 |
0 |
0 |
26.180 |
0 |
0 |
65.450 |
0 |
23.800 |
0 |
0 |
146.370 |
| 76823410-8 |
FEDERAL SEGURIDAD MOVIL SA |
31.083 |
30.707 |
30.393 |
30.241 |
30.057 |
30.009 |
29.913 |
29.800 |
29.690 |
29.587 |
28.560 |
28.502 |
358.542 |
| 77333173-1 |
COMERCIAL PMR LIMITADA |
30.005 |
30.002 |
0 |
0 |
8.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.507 |
| 94625000-7 |
INVERSIONES ENEX S.A. |
0 |
30.000 |
0 |
0 |
0 |
70.000 |
0 |
0 |
30.000 |
0 |
20.000 |
0 |
150.000 |
| 78646720-9 |
VALENTIN MARTINEZ PRIETO LTDA |
0 |
30.000 |
25.006 |
95.000 |
25.002 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
205.008 |
| 77112653-7 |
COMERCIAL Y SERVICIOS TORCAZ LIMITADA |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
| 77006426-0 |
COMERCIAL Y SERVICIOS SANTA AGUSTINA LIM |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
30.010 |
0 |
0 |
120.010 |
| 76941732-K |
SOC. COM. CAVAL SPA |
60.000 |
30.000 |
25.000 |
20.000 |
25.000 |
20.000 |
0 |
70.000 |
20.000 |
0 |
26.800 |
0 |
296.800 |
| 76464286-4 |
SOCIEDAD COMERCIALIZADORA NUEVA LONCOMILLA LIMITADA |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
| 76456144-9 |
COMERCIAL Y SERVICIOS CODEPA LIMITADA |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
70.001 |
| 76449083-5 |
SOCIEDAD LUIS FONG VERGARA Y COMPANIA LI |
0 |
30.000 |
30.000 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
20.000 |
20.000 |
120.000 |
| 76099850-8 |
COMERCIAL E INVERSIONES BORQUEZ HULSE LT |
20.000 |
30.000 |
40.000 |
40.000 |
0 |
0 |
0 |
100.000 |
20.000 |
0 |
55.000 |
30.000 |
335.000 |
| 77117687-9 |
NAVINTONG SPA |
0 |
29.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.990 |
| 6040707-K |
LINO MOISES SAEZ GARCES |
0 |
28.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.301 |
| 77558280-4 |
JCL COMERCIAL LTDA |
0 |
27.506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.506 |
| 61951300-2 |
EMPRESA PORTUARIA IQUIQUE |
28.092 |
27.091 |
32.150 |
14.988 |
41.644 |
0 |
8.578 |
8.513 |
12.657 |
0 |
0 |
17.449 |
191.162 |
| 76060499-2 |
EDUARDO ESPINOZA ORELLANA E I R L |
0 |
25.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.002 |
| 79789740-K |
ALEJANDRO MADARIAGA Y COMPANIA LTDA |
0 |
25.000 |
0 |
20.000 |
0 |
0 |
20.000 |
40.000 |
0 |
0 |
0 |
29.178 |
134.178 |
| 76602830-6 |
COMERCIAL E INMOBILIARIA DEL PINO SPA |
150.000 |
25.000 |
96.712 |
215.008 |
120.000 |
226.016 |
339.021 |
178.506 |
194.003 |
246.996 |
226.005 |
191.009 |
2.208.276 |
| 76482100-9 |
EXPLOTACION DE SERVICIOS PMS CHILE LTDA |
0 |
25.000 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
| 76065510-4 |
HORTA Y HORTA LIMITADA |
25.000 |
25.000 |
0 |
20.000 |
60.000 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
150.000 |
| 99541380-9 |
AGUAS DEL VALLE S.A. |
24.577 |
24.528 |
21.301 |
20.432 |
21.281 |
20.739 |
18.337 |
16.546 |
19.108 |
17.871 |
17.031 |
22.034 |
243.785 |
| 76176235-4 |
UNIVERSAL CRISTIAN RODRIGO CORTES OLIVARES EMPRESA INDIVIDUAL DE RESPO |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
| 78788780-5 |
COMERCIAL SAUBER LIMITADA |
0 |
22.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.429 |
| 77257510-6 |
SOC COMERCIAL RICARDO SILVA Y CIA LTDA |
0 |
20.002 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.002 |
| 78317770-6 |
COMERCIAL VON KRESTCHMANN Y CIA LTDA |
40.000 |
20.000 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
| 77091235-0 |
SOCIEDAD SOCOVEL SPA |
0 |
20.000 |
20.000 |
0 |
20.000 |
0 |
45.002 |
20.000 |
20.000 |
25.500 |
40.000 |
20.531 |
231.033 |
| 76980932-5 |
ESTACION DE SERVICIOS ALCOBEN SPA |
60.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
| 76741379-3 |
EDS COM Y DIST PEREZ SILVA LIMITADA |
0 |
20.000 |
0 |
0 |
0 |
20.000 |
40.000 |
20.000 |
0 |
0 |
0 |
0 |
100.000 |
| 76587994-9 |
COMERCIAL BEISA LIMITADA |
0 |
20.000 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
| 76444356-K |
COM Y SERVICIOS CAMPO NORTE LTDA |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
| 76409478-6 |
DISTRIBUIDORA DE COMBUSTIBLES FRANCISCO |
30.000 |
20.000 |
50.000 |
0 |
0 |
30.000 |
40.000 |
0 |
0 |
20.000 |
0 |
10.000 |
200.000 |
| 76179247-4 |
SOCIEDAD COMERCIAL MEYER CALVETE LTDA |
20.000 |
20.000 |
10.000 |
0 |
20.000 |
40.004 |
20.000 |
0 |
40.017 |
0 |
0 |
0 |
170.021 |
| 10312817-K |
MIRTHA DEL C. PAIRO LOPEZ |
0 |
19.900 |
0 |
59.999 |
0 |
54.200 |
0 |
46.980 |
0 |
0 |
28.290 |
4.000 |
213.369 |
| 76410294-0 |
FELIPE DOSQUE AGUAYO Y COMPANIA LIMITADA |
0 |
18.900 |
0 |
0 |
0 |
0 |
0 |
21.500 |
0 |
0 |
0 |
0 |
40.400 |
| 7134326-K |
JULIO ANTONIO SALDIAS SEPULVEDA |
0 |
18.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.109 |
| 11879432-K |
CARLOS GILBERTO ORDENES FERNANDEZ |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
| 76311749-9 |
IMPORTADORA SELMER LTDA |
0 |
15.791 |
0 |
10.780 |
0 |
0 |
7.180 |
0 |
0 |
0 |
0 |
0 |
33.751 |
| 77460920-2 |
PERNOS MONTT LTDA |
0 |
15.500 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
24.500 |
| 76861422-9 |
SOCIEDAD DE INVERSIONES REFLEX SPA |
0 |
15.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.470 |
| 78229820-8 |
VALENCIA Y PACHECO LIMITADA |
0 |
15.000 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
| 9339704-5 |
JUAN DANIEL MARTINEZ ARAYA |
0 |
14.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.002 |
| 9861621-7 |
MAURICIO FERNANDO VASQUEZ GONZALEZ |
0 |
13.649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.649 |
| 6781990-K |
GUSTAVO VALENZUELA CORNEJO |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.150 |
0 |
0 |
31.150 |
| 76406838-6 |
COMERCIALIZADORA DE REPUESTOS D&S LIMITADA |
0 |
10.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.082 |
| 77583220-7 |
DISTRUIBUIDORA Y COMERCIAL PATRICIO HARAMBOURY CIA |
90.000 |
10.000 |
0 |
20.000 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
| 77178050-4 |
ESCOBAR Y DE DIEGO LIMITADA |
0 |
10.000 |
10.000 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
| 76109030-5 |
BARDET Y COMPANIA LIMITADA |
40.000 |
10.000 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
| 10691734-5 |
VICTOR MANUEL URRUTIA ROJAS |
0 |
10.000 |
107.100 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.850 |
| 8775880-K |
RODRIGO ANTONIO MATUS MORAGA |
0 |
9.979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.979 |
| 78458510-7 |
SOC. DE TRANS.
MARITIMOS MAN - PUE Y CIA.
LTDA. |
24.000 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
48.000 |
| 77331784-4 |
LUBRICENTRO OSORNO SPA |
0 |
8.000 |
0 |
25.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.500 |
| 6416553-4 |
SERGIO GUILLERMO LOEBEL PUSCHEL |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
| 8835834-1 |
PERNOS OSORNO VENTA AL POR MENOR DE ARTICULOS DE F |
0 |
7.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.240 |
0 |
0 |
13.691 |
| 88221200-9 |
EDELMAG |
6.317 |
5.488 |
30.314 |
31.592 |
3.649 |
35.351 |
35.784 |
33.711 |
36.981 |
37.298 |
29.091 |
35.556 |
321.132 |
| 76963201-8 |
SOCIEDAD COMERCIAL MARBELLA LIMITADA |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.501 |
| 87686300-6 |
ARANA Y CIA LIMITADA |
0 |
4.190 |
0 |
0 |
0 |
9.300 |
0 |
0 |
85.590 |
104.010 |
0 |
0 |
203.090 |
| 16541369-5 |
FERNANDO ANTONIO PAREDES SALAZAR |
0 |
4.084 |
24.522 |
19.842 |
18.539 |
72.279 |
2.855 |
0 |
0 |
0 |
0 |
0 |
142.121 |
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA |
0 |
4.000 |
20.126 |
13.500 |
41.750 |
39.001 |
13.250 |
32.632 |
40.201 |
43.201 |
29.300 |
24.150 |
301.111 |
| 76707325-9 |
COMERCIAL NEWEN SUR LTDA |
0 |
0 |
156.141 |
156.141 |
311.818 |
121.021 |
0 |
0 |
0 |
0 |
0 |
0 |
745.121 |
| 76585717-1 |
BLOTECH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.915.632 |
5.572.111 |
4.483.635 |
15.971.378 |
| 77435230-9 |
NEUMATICOS Y LLANTAS DEL PACIFICO LTDA |
0 |
-540.093 |
0 |
0 |
0 |
0 |
540.093 |
73.800 |
0 |
0 |
0 |
0 |
73.800 |
| 76363476-0 |
SERVICIOS INTEGRALES DE MARKETING Y PUBLICIDAD LIMITADA |
0 |
-1.097.775 |
1.954.575 |
1.413.125 |
1.157.275 |
7.586.250 |
2.591.225 |
919.275 |
0 |
0 |
0 |
0 |
14.523.950 |
| 93770000-8 |
GOODYEAR DE CHILE S.A.I.C. |
0 |
-3.048.817 |
0 |
84.327 |
963.291 |
3.138 |
262.974 |
37.313 |
208.212 |
0 |
210.077 |
0 |
-1.279.485 |
| 99584030-8 |
ARCHIPIELAGO S A |
0 |
0 |
0 |
892.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
892.500 |
| 99581430-7 |
ADRIAZOLA REPUESTOS SPA |
0 |
0 |
0 |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.000 |
| 99565180-7 |
SOUTH WINDS FLOORS S.P.A. |
0 |
0 |
85.680 |
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
257.040 |
| 99557370-9 |
RIVECAR SOCIEDAD ANONIMA |
0 |
0 |
0 |
0 |
-40.946 |
135.387 |
0 |
0 |
0 |
0 |
0 |
0 |
94.441 |
| 99544140-3 |
ROYAL SANTIAGO HOTEL S.A. |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
| 99061000-2 |
LIBERTY COMPAÑIA DE SEGUROS GENERALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.540.285 |
56.540.285 |
| 9885685-4 |
EDUARDO ANTONIO SORIA FUENZALIDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.320 |
0 |
4.320 |
| 9865551-4 |
EDUARDO JAVIER ZEPEDA BARRAZA |
0 |
0 |
0 |
0 |
11.800 |
36.200 |
40.800 |
12.500 |
17.800 |
92.399 |
84.995 |
63.799 |
360.293 |
| 9718001-6 |
ANDREA IVONNE IVANOVICH PONCE |
0 |
0 |
28.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.960 |
| 9717844-5 |
VERONICA MARIA SAN MARTIN ALARCON |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
| 96980910-9 |
PRECISION S.A |
0 |
0 |
0 |
0 |
195.041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.041 |
| 96962590-3 |
PARETI S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
242.980 |
242.980 |
| 96935050-5 |
ENCRYPTA S.A |
0 |
0 |
1.992.060 |
0 |
1.992.060 |
664.020 |
0 |
1.328.040 |
3.849.888 |
1.328.040 |
0 |
664.020 |
11.818.128 |
| 96929460-5 |
SKBERGE LUXURY SPA |
0 |
0 |
1.043.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.043.128 |
| 96918840-6 |
COMERCIAL CARGO TRUCK |
0 |
0 |
0 |
0 |
0 |
29.630 |
178.500 |
0 |
0 |
0 |
0 |
0 |
208.130 |
| 96918380-3 |
LABORUM CHILE ONLINE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.086 |
142.086 |
| 96907830-9 |
DESPEGAAR.COM |
0 |
0 |
0 |
0 |
11.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.451 |
| 96888000-4 |
REV. TECNICAS SAN DAMASO
S.A |
0 |
0 |
13.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.950 |
| 96884770-8 |
ITF LABOMEND FARMACEETICA |
1.177.363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.662 |
0 |
1.189.025 |
| 96882280-2 |
IMPORTADORA TRANSAGRO S.A. |
0 |
0 |
0 |
0 |
10.000 |
92.000 |
0 |
0 |
0 |
0 |
0 |
0 |
102.000 |
| 9687550-9 |
JUAN CARLOS AGUILERA RIVADENEIRA |
0 |
0 |
0 |
0 |
0 |
0 |
7.999 |
0 |
0 |
0 |
0 |
0 |
7.999 |
| 96870370-6 |
ACCOR CHILE S A |
0 |
0 |
1.453.675 |
389.917 |
0 |
46.053 |
0 |
0 |
157.080 |
0 |
43.911 |
0 |
2.090.636 |
| 96851110-6 |
INDRA SISTEMAS CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.225.487 |
0 |
18.752.568 |
0 |
9.451.150 |
37.429.205 |
| 96820630-3 |
CONC AUTOPISTA DEL ACONCAGUA |
3.550.150 |
0 |
2.285.621 |
2.718.056 |
2.607.153 |
2.159.685 |
3.162.273 |
2.620.309 |
2.248.804 |
2.678.161 |
2.115.014 |
2.490.622 |
28.635.848 |
| 96811920-6 |
ADMINISTRADORA DE COMBUSTIBLE CANTAGALLO |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
25.000 |
45.000 |
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
0 |
0 |
0 |
90.795 |
0 |
0 |
0 |
0 |
16.220 |
95.440 |
46.400 |
0 |
248.855 |
| 96700830-3 |
DISTRIBUIDORA DE REPUESTOS DIPA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.300 |
0 |
704.184 |
0 |
0 |
767.484 |
| 96673120-6 |
MAXIMISE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.996.640 |
2.996.640 |
| 96598150-0 |
FERMAX CHILE SERVICIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
868.700 |
868.700 |
| 96576200-0 |
DANUS CONEXIONE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.179 |
88.179 |
| 96568740-8 |
GASCO GLP S.A. |
275.126 |
0 |
315.907 |
321.304 |
306.361 |
269.061 |
0 |
0 |
0 |
259.954 |
0 |
211.154 |
1.958.867 |
| 96554490-9 |
COMPASS SERVICIOS SA |
252.756 |
0 |
278.032 |
488.376 |
154.652 |
154.652 |
199.420 |
0 |
0 |
0 |
0 |
0 |
1.527.888 |
| 96522800-4 |
RODAC POTENCIA EN MOVIMIENTO |
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.501 |
| 96511460-2 |
CONSTRUMART S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.220 |
0 |
0 |
85.300 |
0 |
113.520 |
| 96355000-6 |
ELECTROCOM S.A. |
93.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-35.787 |
57.285 |
| 9565219-0 |
ADRIANA JANNET DEL CARMEN VALLE MORALES |
0 |
0 |
0 |
0 |
37.001 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
52.001 |
| 9527328-9 |
MARIA ANGELICA RAMIREZ CASTRO |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
| 94836000-4 |
COMERCIAL LO ESPEJO MAQUINARIAS Y EQUIPOS S.A. |
0 |
0 |
0 |
0 |
71.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.091 |
| 9474171-8 |
HERNAN ENRIQUE FONSECA ILLANES |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
38.854 |
0 |
0 |
0 |
0 |
78.854 |
| 9450111-3 |
JACHURA RIVAS FERNANDO DANIEL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.007 |
0 |
0 |
0 |
0 |
28.007 |
| 92994000-8 |
COLLINS S A |
0 |
0 |
10.971 |
0 |
134.988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.959 |
| 92854000-6 |
INDUSTRIA RECUPERADORA DE NEUMATICOS S.A. |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
| 92648000-6 |
MADERAS ENCO S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.250 |
0 |
0 |
0 |
0 |
18.250 |
| 92307000-1 |
RHONA S A |
0 |
0 |
259.854 |
0 |
0 |
0 |
18.927 |
0 |
0 |
29.150 |
0 |
0 |
307.931 |
| 9218403-K |
DANIEL JUAN DE DIOS MUNOZ VERGARA |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
| 9196427-9 |
JOSE DEL TRANSITO CASTILLO NAVARRO |
0 |
0 |
28.401 |
0 |
0 |
0 |
10.501 |
0 |
0 |
0 |
0 |
0 |
38.902 |
| 91635000-7 |
PREUNIC S.A. |
7.404.252 |
0 |
-672.410 |
1.687.320 |
5.142.342 |
0 |
0 |
0 |
432.614 |
23.537 |
0 |
407.242 |
14.424.897 |
| 9124893-K |
LUIS ALEJANDRO PEREZ VILLEGAS |
0 |
0 |
0 |
0 |
0 |
227.999 |
0 |
0 |
0 |
0 |
0 |
0 |
227.999 |
| 9086830-6 |
ESTER CRISTINA QUISPE GUILLEN |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 9059965-8 |
JUAN CARLOS ZARO GRAU |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.001 |
0 |
0 |
60.001 |
| 89990100-2 |
VELOSO S A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
20.000 |
| 89912300-K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA LTDA |
179.036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.036 |
| 89896400-0 |
COMERCIAL ANTIVERO LIMITADA |
30.000 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
| 89862200-2 |
LATAM AIRLINES GROUP S.A. |
0 |
0 |
0 |
0 |
474.523 |
233.157 |
0 |
114.515 |
0 |
0 |
193.482 |
0 |
1.015.677 |
| 8973019-8 |
ELENA DEL CARMEN GONZALEZ MIRANDA |
107.237 |
0 |
10.836 |
46.633 |
82.468 |
333.009 |
0 |
149.607 |
145.949 |
322.860 |
173.522 |
601.589 |
1.973.710 |
| 89609100-K |
SOCIEDAD PINTURAS VALDICOLOR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.930 |
0 |
0 |
277.930 |
| 89516100-4 |
ALGODONERA VARAS COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
54.750 |
0 |
0 |
0 |
0 |
0 |
0 |
54.750 |
| 89189200-4 |
SOCIEDAD UNIPER PERNOS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.053 |
0 |
0 |
33.053 |
| 88855300-2 |
OTERO Y DOMINGEZ LTDA. |
82.186 |
0 |
590.525 |
891.609 |
242.875 |
0 |
214.797 |
429.595 |
1.368.796 |
767.983 |
0 |
335.968 |
4.924.334 |
| 88683400-4 |
EMPRESA JORDAN S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.836 |
0 |
0 |
0 |
0 |
176.836 |
| 88643400-6 |
RODOLFO DIAZ FLORES Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
17.850 |
0 |
59.500 |
| 88019200-0 |
UNIVERSAL LIMITADA |
0 |
0 |
0 |
0 |
285.600 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
642.600 |
| 87910700-8 |
MARIA B NAZAR MISLEH Y CIA LIMITADA |
0 |
0 |
0 |
0 |
28.000 |
32.400 |
0 |
0 |
0 |
0 |
39.680 |
0 |
100.080 |
| 8767986-1 |
HECTOR GABRIEL ORLANDO CARRENO NARANJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
47.600 |
| 8765666-7 |
MANUEL JESUS BARRAZA CORTEZ |
0 |
0 |
0 |
279.650 |
3.147.550 |
3.326.050 |
1.933.750 |
0 |
0 |
482.950 |
249.900 |
0 |
9.419.850 |
| 87590300-4 |
CARLOS BOLOMEY SPA |
0 |
0 |
197.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.470 |
| 8743537-7 |
HUGO EWALDO ESCHMANN SANDROCK |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.200 |
0 |
0 |
41.200 |
| 8741581-3 |
ARNALDO ELIACER GUTIERREZ GONZALEZ |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
| 87161100-9 |
DIRECTV CHILE TELEVISION LTDA. |
0 |
0 |
33.550 |
23.810 |
23.810 |
22.210 |
22.210 |
23.190 |
21.590 |
21.590 |
21.590 |
21.590 |
235.140 |
| 87007600-2 |
IMPORTADOR NEW YORK S.A.C.I. |
0 |
0 |
0 |
0 |
0 |
34.500 |
0 |
0 |
0 |
0 |
0 |
0 |
34.500 |
| 86611800-0 |
COMERCIAL BULNES LIMITADA |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
50.000 |
| 8658364-K |
FRANCISCO EDGARDO MONTOYA ORELLANA |
0 |
0 |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
5.900 |
| 86053400-2 |
FERRETERIA OVIEDO S A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.630 |
0 |
0 |
0 |
109.630 |
| 8597935-3 |
BRIGITTE DE LOURDE ISLA CARO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.958 |
51.475 |
22.620 |
25.146 |
124.199 |
| 85827900-3 |
GOMATEX LIMITADA |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
| 85799700-K |
LANDEROS E HIJO LIMITADA |
0 |
0 |
0 |
0 |
45.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.500 |
| 85423000-K |
IMPORTADORA NIPON REPUESTOS SPA |
0 |
0 |
0 |
0 |
319.039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
319.039 |
| 85355900-8 |
AUTOMOTORA DICAR LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
8.620 |
0 |
0 |
32.870 |
0 |
0 |
41.490 |
| 85184600-K |
CRUZ Y CIA. LTDA |
0 |
0 |
87.001 |
72.000 |
45.998 |
0 |
45.001 |
0 |
0 |
0 |
0 |
0 |
250.000 |
| 8515547-4 |
FRANCISCO SEGUNDO CORTES CAVIERES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.807 |
0 |
0 |
0 |
111.807 |
| 85121100-4 |
AUTOMOTRIZ ANTUMALAL LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
4.000 |
| 85098400-K |
RIOS HERMANOS LTDA |
61.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.200 |
| 8506031-7 |
MARIA CAROLINA ASCUI PENTENERO |
0 |
0 |
4.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.800 |
| 84807600-7 |
ACCESORIOS UNIVERSAL AUTOS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.601 |
0 |
4.601 |
| 84783300-9 |
MATECO LTDA. |
0 |
0 |
35.300 |
0 |
23.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.690 |
| 84730900-8 |
TRANSPORTES SEKULOVIC Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
4.533.900 |
540.591 |
2.006.118 |
2.070.187 |
4.697.311 |
20.671.252 |
4.551.131 |
39.070.490 |
| 8454364-0 |
JIMMY FERNANDO LARCO GUZMAN |
845.434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
845.434 |
| 8443927-4 |
GUILLERMO ANTONIO ZUNIGA RIVERO |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
| 84214300-4 |
REGIONAL AUTOS LTDA |
0 |
0 |
0 |
0 |
11.196 |
0 |
25.600 |
0 |
0 |
0 |
0 |
0 |
36.796 |
| 84046000-2 |
SOC. EXPOSITO HNOS. AUTOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
| 83926400-3 |
LOTERÍA DE CONCEPCIÓN |
0 |
0 |
0 |
0 |
72.500 |
0 |
0 |
0 |
0 |
385.000 |
0 |
100.000 |
557.500 |
| 83877600-0 |
PRINAL LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.001 |
0 |
0 |
85.001 |
| 8370049-1 |
MIGUEL ANGEL MALDONADO INZUNZA |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
| 83575500-2 |
LAB. COMESTICO FARMACEUTICO LIMITADA |
0 |
0 |
0 |
0 |
10.549 |
0 |
21.099 |
0 |
0 |
0 |
0 |
0 |
31.648 |
| 8351543-0 |
JAIME LUCIO ENRIQUE NAVARRETE NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
71.400 |
| 83380100-7 |
ENRIQUE SEVERIN Y CIA. LTDA. |
161.448 |
0 |
240.707 |
0 |
0 |
235.182 |
78.180 |
0 |
0 |
235.067 |
0 |
0 |
950.584 |
| 83176400-7 |
FERRETERIA CAUPOLICAN S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
90.980 |
0 |
256.801 |
0 |
0 |
0 |
347.781 |
| 8303653-2 |
LUIS FERNANDO HERNANDEZ ALBORNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.200 |
0 |
35.200 |
| 83030600-5 |
ELECTRONICA CASA ROYAL LIMITADA |
0 |
0 |
6.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.990 |
| 8280741-1 |
JORGE RICARDO MOLINA ALBORNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.852.390 |
0 |
0 |
1.852.390 |
| 8273437-6 |
JUAN RAMON TORRES AGUERO |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
45.220 |
0 |
73.780 |
| 82200400-8 |
CALCUTTA Y CIA. LTDA. |
0 |
0 |
0 |
0 |
1.061.100 |
1.489.900 |
0 |
317.550 |
0 |
0 |
972.200 |
0 |
3.840.750 |
| 8212201-K |
EUGENIA LOBOS
DEVIA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.801 |
9.801 |
| 82120600-6 |
ESTEBAN GUIC Y
CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.100 |
0 |
0 |
303.900 |
0 |
320.000 |
| 8196481-5 |
SILVIA MARLENE RIVERA ARAYA |
0 |
0 |
0 |
0 |
0 |
26.900 |
0 |
0 |
0 |
0 |
0 |
0 |
26.900 |
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
0 |
0 |
0 |
187.867 |
136.221 |
25.141 |
69.959 |
3.946 |
0 |
43.980 |
15.513 |
68.627 |
551.254 |
| 8188798-5 |
RENE REINALDO TAPIA IBACACHE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.001 |
0 |
0 |
0 |
18.001 |
| 81756300-7 |
VILLAR HNOS. S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.580 |
81.951 |
0 |
179.531 |
| 81643200-6 |
COOPERATIVA AGRICOLA LECHERA STGO. |
0 |
0 |
181.997 |
129.786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.196 |
348.979 |
| 81609600-6 |
ANWANDTER Y NUSS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.150 |
74.150 |
| 81544100-1 |
ESTACION DE SERVICIO AGUA SANTA LIMITADA |
0 |
0 |
50.000 |
0 |
0 |
25.000 |
20.000 |
20.000 |
20.000 |
0 |
0 |
0 |
135.000 |
| 81515100-3 |
SELIM DABED Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.053 |
0 |
0 |
0 |
156.053 |
| 81513400-1 |
PRICEWATERHOUSECOOPERS CONSULTORES AUDITORES SPA |
0 |
0 |
0 |
2.702.554 |
0 |
0 |
89.004.990 |
0 |
58.901.980 |
29.379.620 |
0 |
29.066.580 |
209.055.724 |
| 81402500-4 |
PEDEMONTE Y COMPANIA LIMITADA |
0 |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.000 |
| 8130779-2 |
JUAN DE LA CRUZ ARROYO QUEZADA |
0 |
0 |
0 |
89.855 |
82.002 |
96.603 |
40.005 |
78.107 |
105.210 |
83.407 |
69.752 |
0 |
644.941 |
| 81293200-4 |
AUSIN HNOS S A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.338 |
0 |
0 |
129.338 |
| 81201000-K |
CENCOSUD RETAIL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
424.690 |
0 |
0 |
0 |
164.960 |
0 |
589.650 |
| 81198400-0 |
AUTOMOTORA INALCO S.A. |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
| 81137900-K |
CADEMARTORI HNOS. Y CIA.LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.936 |
0 |
34.936 |
| 8106448-2 |
SILVIA DEL ROSARIO CARVAJAL ZAMORA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
15.000 |
| 81013400-3 |
BOMBONES VARSOVIENNE S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.000 |
0 |
0 |
237.000 |
| 80851400-1 |
FERRETERIA ANTOFAGASTA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.437 |
0 |
31.437 |
| 8066259-9 |
ANA MARIA UMANA LISBOA |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
| 80478200-1 |
LAPIZ LOPEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.990 |
0 |
0 |
8.990 |
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A. |
0 |
0 |
0 |
0 |
0 |
10.103 |
0 |
0 |
0 |
17.182 |
0 |
0 |
27.285 |
| 80125000-9 |
BOTTAI HERMANOS S.A |
0 |
0 |
0 |
37.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.690 |
| 8001064-8 |
EDUARDO PATRICIO GARCIA ESCOBAR |
0 |
0 |
214.200 |
2.356.200 |
2.356.200 |
1.136.450 |
0 |
0 |
0 |
0 |
0 |
0 |
6.063.050 |
| 79994130-9 |
MARENGO VALENZUELA Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
159.379 |
0 |
0 |
0 |
0 |
0 |
159.379 |
| 79990820-4 |
DISTRIBUIDORA DE ARTICULOS DE FERRETERIA Y SIMILARES LIMITADA |
47.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.400 |
5.320 |
4.800 |
63.700 |
| 79969040-3 |
GOMAS Y PLASTICOS CARRASCO Y GREZ LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
91.599 |
0 |
0 |
0 |
0 |
0 |
91.599 |
| 79957180-3 |
EDUARDO SCHILD Y COMPANIA LIMITADA |
0 |
0 |
0 |
1.070.332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.070.332 |
| 79955010-5 |
COMERCIAL DECAR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
101.150 |
| 79948840-K |
COMERCIAL TOTALPACK LIMITADA |
0 |
0 |
464.100 |
278.936 |
106.247 |
0 |
123.760 |
0 |
0 |
3.683.536 |
0 |
0 |
4.656.579 |
| 79902290-7 |
SERVICIO ELECTRICO WOLOSZYN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
15.000 |
| 79894670-6 |
SERVICIOS TASUI S A |
0 |
0 |
0 |
9.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.237 |
| 79893970-K |
LUIS SALDIAS Y COMPANIA LIMITADA |
0 |
0 |
0 |
22.890 |
0 |
0 |
0 |
12.390 |
4.950 |
7.501 |
0 |
0 |
47.731 |
| 79889650-4 |
FERRETERIAS IBERIA LTDA. |
0 |
0 |
31.837 |
0 |
11.990 |
2.580 |
101.378 |
19.730 |
0 |
0 |
0 |
0 |
167.515 |
| 79869510-K |
COMERCIAL HIDROBOMBAS LIMITAD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.500 |
0 |
385.510 |
346.440 |
812.450 |
| 79831980-9 |
SOC HOTELERA PENUELAS LIMITADA |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.000 |
| 79802160-5 |
IMPORTSERVICE CASANOVA LIMITADA |
0 |
0 |
82.440 |
0 |
147.492 |
0 |
0 |
0 |
0 |
309.210 |
125.910 |
84.539 |
749.591 |
| 79799310-7 |
SOC PAVEZ HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.499 |
11.499 |
| 79706120-4 |
ESMAX RED LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
100.000 |
130.000 |
310.000 |
| 79700960-1 |
SOCIEDAD COMERCIAL ZAMBRANO Y CIA. LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
0 |
0 |
6.000 |
| 79671010-1 |
CENTRAL DE REPUESTOS Y RODAMIENTOS LIMI |
12.000 |
0 |
59.000 |
0 |
0 |
0 |
48.500 |
0 |
67.001 |
0 |
0 |
0 |
186.501 |
| 79649970-2 |
AUTOMOTRIZ SERVIMAQ SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.587 |
0 |
0 |
0 |
51.587 |
| 79634430-K |
URRUTIA Y OTAROLA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.908 |
0 |
0 |
0 |
0 |
20.908 |
| 79606430-7 |
VICHERAT Y PRADENAS LTDA. |
0 |
0 |
140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
| 79603770-9 |
SERVIC. DE COMPRESORES SCHULZ SPA |
0 |
0 |
190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.000 |
| 79578810-7 |
ESTACION DE SERVICIOS LUCY CHOMALI SPA |
0 |
0 |
0 |
0 |
105.000 |
130.000 |
125.000 |
60.000 |
150.000 |
90.000 |
0 |
0 |
660.000 |
| 79569740-3 |
OSCAR MENARES Y CIA LTDA |
0 |
0 |
0 |
0 |
78.600 |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
148.601 |
| 79528950-K |
AUTOMOTRIZ CARMONA Y COMPAÑIA LTDA. |
0 |
0 |
138.029 |
0 |
0 |
0 |
0 |
0 |
134.964 |
0 |
0 |
0 |
272.993 |
| 79528730-2 |
CIPER REPUESTOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.000 |
0 |
51.000 |
| 7946638-7 |
GERMAIN FERNANDO SILVA MOLINA |
0 |
0 |
0 |
0 |
3.069.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.069.010 |
| 7919347-K |
EDILIA ANTONIA CARDENAS CADIN |
0 |
0 |
0 |
0 |
0 |
53.350 |
0 |
0 |
0 |
0 |
0 |
0 |
53.350 |
| 7905516-6 |
JOSE RIGOBERTO SANCHEZ RAIMILLA |
0 |
0 |
0 |
0 |
4.337.550 |
3.962.700 |
2.731.050 |
0 |
0 |
0 |
0 |
0 |
11.031.300 |
| 78978250-4 |
SOC COMERCIAL COSTANZI Y CONTRERAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.102 |
0 |
160.000 |
519.102 |
| 7897518-0 |
JORGE RAMON VENEGAS GARRIDO |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
40.001 |
| 78940420-8 |
COMERCIAL NITOBEL LTDA. |
0 |
0 |
0 |
9.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.400 |
| 78923020-K |
ELECTRONICA FUJICORP S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.389 |
0 |
0 |
145.389 |
| 78897320-9 |
HOMECARE CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.500 |
0 |
0 |
0 |
133.500 |
| 78882880-2 |
COMERCIAL CANADA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.961 |
0 |
0 |
0 |
67.961 |
| 78876320-4 |
SOC. COM. SHARPE
HNAS. LTDA. |
0 |
0 |
0 |
0 |
384.261 |
246.123 |
331.323 |
177.008 |
155.680 |
386.972 |
215.526 |
209.512 |
2.106.405 |
| 78876140-6 |
INMOVILIARIA E INVERSIONES SAN JOSE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.013 |
0 |
0 |
62.013 |
| 78861870-0 |
COMERCIAL ALBANO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
30.000 |
| 78838900-0 |
COMBUSTIBLES RAPALLO LTDA. |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
| 78833120-7 |
SOCIEDAD COMERCIAL OYARCE LIMITADA |
0 |
0 |
0 |
76.001 |
0 |
0 |
0 |
0 |
0 |
0 |
49.999 |
0 |
126.000 |
| 78831630-5 |
SUMINISTRO DE NAVES METALMAR Y CIA.LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
5.900 |
| 78823140-7 |
SOC JOSE ENRIQUE GAETE Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
18.000 |
| 78813160-7 |
SOCIEDAD HERRERA PRADO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
229.768 |
190.005 |
419.773 |
| 78809340-3 |
PERNOS SAN MARTIN LIMITADA |
0 |
0 |
0 |
37.302 |
19.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.507 |
| 78801420-1 |
COMERCIAL FREJAI LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.050 |
0 |
0 |
0 |
18.050 |
| 78759950-8 |
SOCIEDAD COMERCIAL EL MAYORAZGO LTD |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
30.000 |
30.000 |
80.000 |
| 78722360-5 |
REPRESENTACIONES Y COMERCIO INT. TECNODATA LTDA. |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
| 78645520-0 |
COMPLEJO TURISTICO F X LIMITADA |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
| 78633240-0 |
SOC FLEXIBLES ECUADOR LTDA |
0 |
0 |
50.694 |
28.560 |
0 |
0 |
0 |
0 |
0 |
15.470 |
0 |
75.208 |
169.932 |
| 78619240-4 |
SOC IMPORTADORA Y EXPORTADORA ALVARADO Y PEREZ LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
9.000 |
| 78615580-0 |
VELIZ BELTRAN LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.766 |
0 |
95.766 |
| 78611340-7 |
COMBUSTIBLES PEUMO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
60.000 |
0 |
0 |
0 |
120.000 |
| 78570830-K |
SERVI ATLAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
160.650 |
| 78560030-4 |
ZEPEDA Y VECCHIOLA Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.483 |
89.483 |
| 78557650-0 |
CANDIA Y CIA LIMITADA |
0 |
0 |
0 |
0 |
364.751 |
127.250 |
0 |
0 |
0 |
25.000 |
0 |
60.000 |
577.001 |
| 78553150-7 |
AGUILERA BUSTAMANTE Y CIA LTDA__ |
0 |
0 |
0 |
0 |
144.005 |
159.604 |
328.851 |
306.904 |
364.009 |
196.002 |
228.818 |
241.025 |
1.969.218 |
| 784077209- |
GASTROHOTEL ESTABLECIMIENTOS MILLANTUE Y COMPANIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
90.000 |
| 78404150-6 |
REMACHES Y MAQUINARIAS LTDA |
0 |
0 |
75.089 |
0 |
0 |
0 |
0 |
0 |
0 |
132.864 |
0 |
0 |
207.953 |
| 78397150-K |
PERROT Y CIA LTDA |
40.000 |
0 |
0 |
20.000 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
| 78342680-3 |
ROSAS CAROCA JULIO Y CIA SPA |
0 |
0 |
9.116.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.116.590 |
| 78293540-2 |
COMERCIAL MAHANA Y COMPANIA LIMITADA |
0 |
0 |
0 |
65.000 |
25.000 |
20.000 |
0 |
0 |
20.000 |
0 |
0 |
0 |
130.000 |
| 78290890-1 |
REPUESTOS AUTOMOTRICES LIMITADA |
0 |
0 |
8.399 |
0 |
57.122 |
0 |
0 |
0 |
0 |
36.690 |
0 |
81.958 |
184.169 |
| 78276630-9 |
RENTAL AUTOS S.A. |
30.000 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.007 |
75.007 |
| 78275110-7 |
SOC DE TRANSPORTES PIERO LIMITADA |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
| 78248640-3 |
REPUESTOS RAHN |
0 |
0 |
0 |
33.300 |
0 |
0 |
8.550 |
0 |
0 |
0 |
0 |
0 |
41.850 |
| 78238930-0 |
COMERCIAL ALDUNATE LIMITADA |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
36.000 |
65.000 |
873.501 |
986.501 |
| 78205140-7 |
COMERCIAL PRODECO LTDA. |
0 |
0 |
19.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.999 |
| 78173420-9 |
TERRAMATER S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.561 |
0 |
0 |
109.561 |
| 78137530-6 |
LUBRICANTES ARAVENA LTDA. |
0 |
0 |
0 |
0 |
17.500 |
0 |
0 |
62.000 |
37.400 |
0 |
0 |
33.600 |
150.500 |
| 78130260-0 |
IMPORTADORA Y DISTRIBUIDORA FENIC LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
32.800 |
0 |
0 |
0 |
0 |
0 |
32.800 |
| 78121360-8 |
SERVICIOS AUTOMOTRICES DENHAM LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.650 |
10.650 |
| 78106810-1 |
SOC. IND Y COM. WASHINGTON SOTO-AGUILAR Y CIA LTDA |
0 |
0 |
0 |
77.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.040 |
89.520 |
| 78094280-0 |
SOC DISTRIBUIDORA LAS PATAGUAS LTDA |
0 |
0 |
1.763.697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.763.697 |
| 78090950-1 |
TEK CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
568.570 |
0 |
0 |
568.570 |
| 78023550-0 |
CASA ROSSIER LIMITADA |
0 |
0 |
0 |
8.000 |
157.423 |
5.967 |
0 |
0 |
0 |
78.999 |
60.102 |
0 |
310.491 |
| 77991620-0 |
TRANSPORTES GARDILCIC FIGUEROA LIMITADA |
44.983.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.983.501 |
| 77991330-9 |
REVISIONES GUAYACAN LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.650 |
44.650 |
| 77991280-9 |
REVISIONES LOS LAGOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.250 |
0 |
13.850 |
28.100 |
| 77982260-5 |
ALTAMIRANO BUONO-CORE HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.400 |
0 |
0 |
0 |
0 |
5.400 |
| 77965240-8 |
RONALD SOLAR Y COMPANIA LIMITADA |
0 |
0 |
0 |
97.342 |
0 |
207.810 |
0 |
0 |
0 |
0 |
0 |
0 |
305.152 |
| 77953990-3 |
COMERCIAL GRANTECH LIMITADA |
0 |
0 |
0 |
0 |
0 |
253.000 |
805.000 |
258.750 |
0 |
0 |
0 |
390.000 |
1.706.750 |
| 77951390-4 |
COMERCIALIZADORA
DE REPUESTOS ROBERTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620.000 |
0 |
0 |
620.000 |
| 77945580-7 |
INMOBILIARIA E INVERSIONES RUTA MAR LIMITADA |
2.167.296 |
0 |
8.851.308 |
0 |
3.706.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.724.867 |
| 7794352-8 |
EDUARDO ALBERTO CALCUTTA VIOLIC |
0 |
0 |
38.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.800 |
| 77909950-4 |
GOMAC LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
9.000 |
| 7790664-9 |
IVAR HERNAN VEJAR HERRERA |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
| 77899610-3 |
SOCIEDAD MARKETING Y DISEÑO BTL SA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.219.333 |
7.219.333 |
7.219.333 |
21.657.999 |
| 77890410-1 |
JAR COMPANY LIMITADA |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
| 77887800-3 |
SOCIEDAD RODRIGUEZ Y ALVAREZ LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
39.000 |
| 77883350-6 |
COMERCIAL BORGEAUD LIMITADA |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
| 77882310-1 |
AMADOR MURIAS E HIJO LTDA |
0 |
0 |
0 |
4.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.600 |
| 77868830-1 |
MANUFACTURAS DE CAUCHO |
0 |
0 |
0 |
0 |
0 |
0 |
55.930 |
0 |
0 |
0 |
0 |
0 |
55.930 |
| 77866260-4 |
BERGUECIO Y EBENSPERGER LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.001 |
0 |
0 |
0 |
15.001 |
| 77861240-2 |
GONZALEZ Y CIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
129.000 |
0 |
0 |
0 |
0 |
0 |
129.000 |
| 77851190-8 |
COMERCIAL QUECHEREGUAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
67.449 |
0 |
0 |
0 |
0 |
0 |
0 |
67.449 |
| 77848210-K |
SOCIEDAD JURE E HIJOS COMERCIAL LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
22.000 |
| 77834700-8 |
GARRIGUES CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.887.849 |
0 |
0 |
0 |
3.887.849 |
| 77769490-1 |
MELLA Y TELLEZ LTDA |
0 |
0 |
20.000 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
40.000 |
| 77767160-K |
COMERCIAL Y GASTRONOMICA MI PIACE LIMITADA |
0 |
0 |
0 |
0 |
336.889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
336.889 |
| 77744240-6 |
COMERCIAL EDDOS LTDA |
0 |
0 |
65.300 |
71.399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.699 |
| 77743270-2 |
TRANSPORTES RIQUELME CORREA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.547.000 |
1.547.000 |
0 |
3.094.000 |
| 77737750-7 |
DIGESA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
-32.000 |
0 |
0 |
0 |
64.000 |
87.356 |
119.356 |
| 77721980-4 |
COMERCIAL G Q LIMITADA |
30.000 |
0 |
0 |
0 |
0 |
30.000 |
25.000 |
30.000 |
50.000 |
0 |
20.003 |
10.000 |
195.003 |
| 77716610-7 |
SOC COMERCIAL VALDIVIA Y VALDIVIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
10.000 |
| 77708540-9 |
IMPORTADORA DOWNLIGHT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.542.154 |
0 |
0 |
0 |
0 |
3.542.154 |
| 77704900-3 |
SOCIEDAD COMERCIAL TERRA LIMITADA |
0 |
0 |
0 |
34.000 |
0 |
146.008 |
121.012 |
41.000 |
46.001 |
0 |
0 |
0 |
388.021 |
| 77692580-2 |
VENTA COMISIONISTA COMBUSTIBLE Y LUBRICANTES LIMITADA |
0 |
0 |
0 |
20.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.001 |
| 77687090-0 |
CORTEZ SOC. COMERCIAL LTDA |
0 |
0 |
31.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.009 |
0 |
64.299 |
| 77660960-9 |
ACENOR PRODUCTOS DE ACERO |
0 |
0 |
188.369 |
0 |
10.903 |
0 |
0 |
0 |
0 |
0 |
86.137 |
0 |
285.409 |
| 77656230-0 |
SOCIEDAD COMERCIAL E INDUSTRIAL UBERLINDA OVANDO E HIJOS LTD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
53.550 |
| 77622590-8 |
ABASTECEDORA DE ARTICULOS PLASTICOS Y OTROS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.260 |
48.260 |
| 77617830-6 |
REMACHES Y MAQUINARIAS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.601 |
0 |
0 |
4.601 |
| 7761214-9 |
ENRIQUE SOTERO HERNANDEZ MUENA |
0 |
0 |
0 |
0 |
0 |
56.901 |
0 |
0 |
0 |
86.501 |
141.751 |
135.951 |
421.104 |
| 77600940-7 |
HUGO WILLEMSEN Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
90.002 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
110.002 |
| 77590750-9 |
DISTRIBUIDORA DE MATERIALES DE FERRETERIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.658 |
0 |
0 |
428.658 |
| 77562000-5 |
HOTELERA HOLANDA LIMITADA |
0 |
0 |
63.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.504 |
| 77557760-6 |
REV. TECNICAS OVALLE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.050 |
0 |
15.050 |
| 77553930-5 |
SOC COMERCIAL VENEGAS Y CIA LIMITADA |
0 |
0 |
0 |
40.000 |
50.000 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
| 77553590-3 |
FERRETERIA HUA FAN LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.788 |
83.788 |
| 77543080-K |
SOC COMERCIAL Y DE INVERSIONES CONYSER LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.449 |
0 |
0 |
7.449 |
| 77532650-6 |
LEGAL PUBLISHING CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.330.420 |
0 |
0 |
1.330.420 |
| 77514310-K |
COMERCIAL RODEO LIMITADA |
20.000 |
0 |
0 |
0 |
0 |
0 |
36.000 |
0 |
30.852 |
0 |
0 |
0 |
86.852 |
| 77514000-3 |
SOC. COMERCIALIZADORA
Y DISTRIBUIDORA J. CAMARATA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
40.001 |
45.000 |
132.601 |
| 77501220-K |
COMERCIAL INK & PAPER LTDA |
0 |
0 |
543.354 |
656.880 |
123.403 |
0 |
36.842 |
0 |
318.623 |
294.823 |
0 |
0 |
1.973.925 |
| 77498380-5 |
SOCIEDAD MOLINA Y MOLINA SPA |
0 |
0 |
21.362.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.362.059 |
| 77476010-5 |
IVAN KÖNIG Y CÍA. LTDA |
0 |
0 |
-650.806 |
0 |
0 |
0 |
0 |
650.806 |
0 |
6.426.000 |
2.142.000 |
0 |
8.568.000 |
| 77460910-5 |
REPUESTOS AUTOMOTRICES VALPAR LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.750 |
0 |
18.750 |
| 77444626-5 |
CASA Y NOVEDAD SPA |
0 |
0 |
189.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.900 |
| 77407398-1 |
ALUVITEC FRANCISCO JAVIER MOREIRA PILLIGUA E.I.R.L. |
0 |
0 |
0 |
0 |
2.261.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.261.860 |
| 77395162-4 |
SOCIEDAD EDEMONT LIMITADA |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
| 77394570-5 |
CHELSEA AUTOTECNICA LIMITADA |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
| 77392247-0 |
TRANSPORTE ROSSO SPA |
687.225 |
0 |
208.845 |
1.170.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.067.030 |
| 77383247-1 |
TRANSPORTES GABRIEL EUGENIO FIERRO INOSTROZA E.I.R.L. |
10.793.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.793.300 |
| 77382885-7 |
TRANSPORTE JOSÉ IGNACIO VÉLIZ E.I.R.L. |
552.160 |
0 |
0 |
725.900 |
180.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.458.940 |
| 77374426-2 |
TRANSPORTE GH SPA |
0 |
0 |
0 |
185.640 |
609.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
794.920 |
| 77368173-2 |
CRC RODRIGO RICARDO CARMONA MORALES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
280.000 |
0 |
0 |
0 |
0 |
0 |
280.000 |
| 77355430-7 |
IND. DE PERNOS IRUA LTDA |
0 |
0 |
0 |
0 |
34.057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.057 |
| 77353533-7 |
FMC TRANSPORTES Y SERVICIOS SPA |
0 |
0 |
285.600 |
107.100 |
821.100 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
1.642.200 |
| 77338636-6 |
REPUESTOS AUTOMOTRICES MARCO Y LUIS GARRIDO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
9.000 |
| 77338200-K |
COMERCIAL R Y G LTDA. |
0 |
0 |
0 |
15.000 |
0 |
25.006 |
0 |
0 |
0 |
0 |
0 |
0 |
40.006 |
| 77333580-K |
SOC BEHISE CAVIEDES LEYTON E HIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
5.179 |
0 |
0 |
0 |
3.059 |
0 |
8.238 |
| 77325180-0 |
ABINGRAF S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
-433.667 |
0 |
591.973 |
0 |
0 |
0 |
158.306 |
| 77324083-3 |
SOC. COMERCIAL ARRIVAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
26.900 |
0 |
0 |
0 |
0 |
0 |
26.900 |
| 77310509-K |
M&C REPUESTOS Y ACCESORIOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
30.000 |
| 77308108-5 |
ORTIZ Y SALDAÑA SPA |
30.000 |
0 |
0 |
0 |
30.000 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
90.000 |
| 77305302-2 |
LUNACORT CORTINAS METALICAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
952.000 |
| 77288542-3 |
DISTRIBUIDORA R Y F SPA |
0 |
0 |
0 |
0 |
0 |
0 |
115.638 |
160.317 |
0 |
0 |
0 |
0 |
275.955 |
| 77285291-6 |
ADMINISTRADORA EL CORTIJO SPA |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
| 77284030-6 |
COMERCIAL MORENO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.999 |
0 |
0 |
0 |
49.999 |
| 77282620-6 |
ALBERTO VALDES Y COMPANIA LIMITADA |
20.000 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
| 77274620-2 |
METALURGICA Y PRODUCTOS TECNICOS LIMITADA |
0 |
0 |
0 |
0 |
60.800 |
0 |
0 |
0 |
0 |
0 |
33.700 |
43.944 |
138.444 |
| 77272728-3 |
AUTOMOTRIZ LA AVENIDA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
32.000 |
| 77271070-4 |
COMERCIAL ASTURIAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
20.000 |
| 77267890-8 |
SERNA SERVICIOS Y TRANSPORTE LTDA |
97.776.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.831.000 |
11.662.000 |
22.074.500 |
13.901.278 |
151.245.128 |
| 77267739-1 |
PAGO DE INFRACTORES LEY DE TRANSITO SPA |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
| 77265481-2 |
ELECTRICAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
12.000 |
| 77263238-K |
OPERACION EN RUTA SPA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 77261280-K |
FALABELLA RETAIL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-12.580 |
0 |
0 |
-12.580 |
| 77257911-K |
FRANCISCO CASTRO VIDRIERIA PEÑAFLOR E.I.R.L. |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.950 |
| 77256337-K |
TRANSPORTES GUSTAVO ANTONIO INOSTROZA SOLIS E.I.R.L. |
0 |
0 |
0 |
34.629 |
1.341.785 |
3.949.790 |
4.301.792 |
2.197.930 |
0 |
0 |
0 |
0 |
11.825.926 |
| 77254186-4 |
AUSTRAL CERTIFICACIONES SPA |
1.854.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.854.720 |
| 77250692-9 |
TRANSPORTES TRANSMINACE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
249.900 |
| 77248210-8 |
ESTAC.CENTRAL PARKING SYSTEM CHILE S.A. |
0 |
0 |
0 |
0 |
2.465.001 |
2.700.012 |
2.700.012 |
2.700.012 |
2.700.012 |
2.700.077 |
2.635.012 |
2.500.012 |
21.100.150 |
| 77248190-K |
EGASOLD LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.105 |
0 |
35.105 |
| 77244846-5 |
ESTACION DE SERVICIO NANJARI ZUNIGA LTDA |
0 |
0 |
0 |
0 |
33.900 |
37.100 |
0 |
31.304 |
66.701 |
0 |
53.950 |
0 |
222.955 |
| 77242815-4 |
FERRETERIA DIVAR SPA |
0 |
0 |
0 |
2.700 |
0 |
10.000 |
0 |
35.600 |
5.200 |
0 |
0 |
0 |
53.500 |
| 77242380-2 |
LA CASA DEL ACCESORIO COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.600 |
0 |
19.600 |
| 77240249-K |
D. PORTALES SPA |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
| 77239853-0 |
ASTORGA E HIJAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.998 |
0 |
0 |
134.998 |
| 77239532-9 |
AUTOPARTES SAN DIEGO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
59.500 |
| 77234982-3 |
TRANSPORTES HP ASOCIADOS SPA |
0 |
0 |
0 |
0 |
744.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
744.464 |
| 77234135-0 |
VESERT SPA |
0 |
0 |
0 |
22.328 |
0 |
19.126 |
0 |
0 |
20.968 |
76.348 |
4.272 |
0 |
143.042 |
| 77233506-7 |
AWOV SERVICIOS SPA |
204.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
204.680 |
| 77233283-1 |
PRISMAR EXPRESS SPA |
0 |
0 |
0 |
0 |
0 |
41.055 |
76.755 |
0 |
0 |
0 |
0 |
0 |
117.810 |
| 77231522-8 |
TRANSPORTES MARDONES LIMITADA |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
| 77230925-2 |
DISPENSADOR CHILE SPA |
0 |
0 |
0 |
207.179 |
0 |
0 |
0 |
142.800 |
0 |
0 |
548.590 |
0 |
898.569 |
| 77229308-9 |
ALI REPUESTOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.002 |
0 |
0 |
0 |
0 |
185.002 |
| 77222900-3 |
DISTRIBUIDORA ALAMOS Y BONOMETTI LIMITADA |
0 |
0 |
30.000 |
20.000 |
120.000 |
20.000 |
40.000 |
40.000 |
0 |
20.000 |
0 |
30.000 |
320.000 |
| 77211106-1 |
COMERCIALIZADORA NORTHBUY SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.980 |
0 |
0 |
37.980 |
| 77196068-5 |
MIGUEL ENRIQUE PALACIO SALINAS DIESEL EMPRESA INDIVIDUAL DE RESPONSABI |
0 |
0 |
0 |
0 |
0 |
5.593.000 |
0 |
0 |
0 |
0 |
0 |
0 |
5.593.000 |
| 77195780-3 |
SERVICIO EN BOMBAS INYECTORAS DIESEL CHILE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
35.700 |
| 77193452-8 |
ALUMINIOS FERRALUM LIMITADA |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
| 77186109-1 |
DISTRIBUCION Y SERVICIOS ATACAMA SPA |
0 |
0 |
669.375 |
218.960 |
186.830 |
346.290 |
0 |
615.825 |
405.195 |
592.620 |
835.380 |
976.395 |
4.846.870 |
| 77185799-K |
FUMIGASAN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
166.600 |
| 77181959-1 |
LOGÍSTICA Y SERVICIOS RYM SPA |
1.428.000 |
0 |
142.800 |
1.285.200 |
2.142.000 |
1.570.800 |
1.642.200 |
1.927.800 |
999.600 |
117.810 |
749.700 |
1.240.575 |
13.246.485 |
| 77180241-9 |
TRANSPORTES HUGO RAUL NORAMBUENA TORRES E.I.R.L |
2.884.946 |
0 |
6.079.591 |
11.658.133 |
8.333.868 |
11.369.439 |
18.200.814 |
0 |
8.212.547 |
6.750.216 |
9.026.567 |
15.011.197 |
97.527.318 |
| 77163760-4 |
RODAFRENO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.499 |
56.499 |
| 77162402-2 |
MAQUINARIAS MARMAT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
57.120 |
| 77157842-K |
SOCIEDAD COMERCIAL HTM LIMITADA |
0 |
0 |
174.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.000 |
| 77157412-2 |
CBF LOGISTC SERVICE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
544.386 |
0 |
0 |
23.864.436 |
24.408.822 |
| 77157171-9 |
REPUESTOS VICTOR CABEZAS LEMUS EMPRESA INDIVIDUAL DE RESPONSABILIDAD L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.000 |
78.000 |
| 77154143-7 |
J&M GREEN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.860 |
468.860 |
| 77151090-6 |
RICARDO IDINI RIBO Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
8.900 |
| 77138816-7 |
SERVNORT INGENIERIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.230 |
0 |
0 |
0 |
0 |
20.230 |
| 77137734-3 |
SOCIEDAD COMERCIAL DOMINIK SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.564 |
0 |
0 |
129.564 |
| 77131483-K |
TRANPORTES Y LOGISTICA VARGAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.570.000 |
3.570.000 |
0 |
0 |
| 77120991-2 |
COMERCIAL ANGECO LTDA |
0 |
0 |
0 |
0 |
9.932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.932 |
| 77119738-8 |
CENTRO COMERCIAL AUTOMOTRIZ LIMITADA |
0 |
0 |
28.140 |
23.155 |
0 |
0 |
8.500 |
0 |
0 |
0 |
0 |
0 |
59.795 |
| 77118201-1 |
TRANSPORTES HECTOR LAVANDERO LIMITADA |
0 |
0 |
0 |
59.500 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
| 77114991-K |
SOCIEDAD COMERCIAL GAETE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
16.501 |
0 |
0 |
0 |
0 |
0 |
16.501 |
| 77108871-6 |
RESCATE NORTE SPA |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
| 77106527-9 |
COMERCIALIZADORA DE COMBUSTIBLE CARVAJAL |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
67.001 |
34.002 |
31.004 |
32.001 |
0 |
204.011 |
| 77106242-3 |
SOCIEDAD COMERCIAL CHINA AUTOPARTES SPA |
0 |
0 |
0 |
0 |
0 |
390.000 |
0 |
0 |
0 |
0 |
0 |
0 |
390.000 |
| 77102433-5 |
JMB SERVICIOS LOGISTICOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 77094220-9 |
HIDRAULICA INDUSTRIAL AGEBE LIMITADA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.940 |
149.940 |
| 77090936-8 |
COMERCIAL K F SPA |
0 |
0 |
0 |
0 |
9.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.601 |
| 77086158-6 |
FERRETERIA DON PEDRO SPA |
0 |
0 |
0 |
0 |
21.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.230 |
| 77084730-3 |
MARYUN SEGURIDAD INDUSTRIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.172 |
19.457 |
0 |
0 |
0 |
124.629 |
| 77084699-4 |
COMERCIALIZADORA RIO COPIAPO SPA |
0 |
0 |
14.050 |
404.698 |
8.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
427.648 |
| 77084697-8 |
DISTRIBUIDORA NORTE GRANDE SPA |
0 |
0 |
7.997 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
12.800 |
36.497 |
| 77084658-7 |
INVERSIONES SANTA VICTORIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
20.000 |
| 77084544-0 |
INVERSIONES RENTA COMERCIAL VIII LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.101.091 |
1.098.590 |
1.244.685 |
3.444.366 |
| 77082975-5 |
ESTACION DE SERVICIOS LC SPA |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
| 77080879-0 |
INVERSIONES VIALUM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.000 |
190.000 |
| 77079534-6 |
INVERSIONES HUAPICHE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
36.002 |
0 |
36.000 |
67.001 |
0 |
0 |
139.003 |
| 77075475-5 |
LIENZO SUBLIMACION DIGITAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
446.607 |
0 |
0 |
446.607 |
| 77070695-5 |
TRONCOSO LAGOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
20.000 |
| 77068352-1 |
AUTOVIDRIOSROBIN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
120.000 |
| 77063251-K |
RECILOCK SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208.131 |
0 |
208.131 |
| 77058908-8 |
PARALELO 42 SPA |
0 |
0 |
409.360 |
373.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
783.020 |
| 77053851-3 |
IMPORTADORA FULLSTORE SPA |
0 |
0 |
0 |
0 |
0 |
58.479 |
0 |
0 |
0 |
0 |
58.479 |
0 |
116.958 |
| 77051161-5 |
JHOANNA AIDA ALFARO ARANCIBIA, TRANSPORTE DE CARGA POR CARRETERA Y VEN |
0 |
0 |
215.300 |
229.103 |
198.250 |
298.898 |
101.200 |
99.849 |
0 |
0 |
0 |
92.250 |
1.234.850 |
| 77050514-3 |
PROACTIVA PUBLICITARIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
1.206.065 |
0 |
0 |
0 |
0 |
0 |
1.206.065 |
| 77046982-1 |
GASMAX SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
20.000 |
| 77041637-K |
COMERCIAL FRONTERA SPA. |
0 |
0 |
206.465 |
0 |
0 |
0 |
0 |
383.282 |
0 |
0 |
0 |
0 |
589.747 |
| 77041168-8 |
INVERSIONES Y SERVICIOS T&T SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.000 |
0 |
32.000 |
0 |
0 |
90.000 |
| 77040931-4 |
ABICOM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
36.001 |
0 |
34.964 |
0 |
0 |
0 |
70.965 |
| 77039596-8 |
LEKOMAQ SPA |
0 |
0 |
0 |
0 |
0 |
215.999 |
0 |
0 |
0 |
0 |
0 |
0 |
215.999 |
| 77037379-4 |
ALIMENTOS PEDRO FRANCISCO MARCHANT MARTINEZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
326.250 |
0 |
0 |
0 |
0 |
0 |
326.250 |
| 77036676-3 |
ERNESTO ALEJANDRO NOME VILLAMAN VENTA DE REPUESTOS , ACCESORIOS Y PART |
0 |
0 |
0 |
0 |
0 |
21.200 |
0 |
0 |
13.000 |
0 |
0 |
0 |
34.200 |
| 77032230-8 |
EMPRESA DE TRANSPORTES Y COMERCIALIZADORA JOFRE E HIJO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 77030397-4 |
TRANSPORTES MONTERO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
698.123 |
1.903.979 |
888.534 |
3.490.636 |
| 77024870-1 |
COMERCIALIZADORA DE CAMIONES SAN PABLO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
273.700 |
| 77021099-2 |
DR LOGÍSTICA SPA |
6.267.598 |
0 |
3.318.094 |
3.235.786 |
3.639.221 |
3.038.131 |
2.724.593 |
2.763.864 |
3.121.409 |
2.850.933 |
2.606.032 |
2.801.252 |
36.366.913 |
| 77013651-2 |
AUTOCENTER SPA |
252.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
252.280 |
| 77008299-4 |
BANDERAS Y ARTÍCULOS PUBLICITARIOS VISUALGRAPHIC LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
89.250 |
| 77008147-5 |
CACAO CREATIVO |
0 |
0 |
0 |
0 |
0 |
535.976 |
512.176 |
618.324 |
0 |
0 |
0 |
0 |
1.666.476 |
| 77007055-4 |
CJC REPUESTOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 77002934-1 |
FJP AUTOPARTS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.002 |
0 |
0 |
0 |
8.002 |
| 77002536-2 |
INVERSIONES ALTURAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.519 |
0 |
77.519 |
| 76994824-4 |
PANADERIA LA REINA DEL PANCITO LIMITADA |
0 |
0 |
0 |
90.086 |
125.475 |
100.380 |
100.380 |
120.501 |
103.608 |
155.435 |
77.727 |
99.930 |
973.522 |
| 76988073-9 |
COMERCIAL KATANA SPA |
0 |
0 |
0 |
130.005 |
80.012 |
321.030 |
164.019 |
205.522 |
255.478 |
253.557 |
178.711 |
249.023 |
1.837.357 |
| 76983110-K |
LOPSIL PRODUCTOS Y SERVICIOS SPA |
5.910.165 |
0 |
4.948.209 |
13.699.564 |
0 |
10.416.578 |
10.440.057 |
9.581.895 |
7.110.740 |
13.105.749 |
392.746 |
7.014.698 |
82.620.401 |
| 76979850-1 |
FABRICA DE BANDEJAS LIMITADA |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.600 |
| 76977261-8 |
KITRAL SPA |
0 |
0 |
0 |
0 |
37.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.001 |
| 76967891-3 |
SOCIEDAD DE INVERSIONES PRADO, SERRANO Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.166.667 |
0 |
1.166.667 |
| 76967327-K |
CONSULTAS VETERINARIAS MOVILES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.000 |
0 |
0 |
180.000 |
| 76962646-8 |
INVERSIONES LOS RIOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
131.665 |
110.500 |
156.655 |
67.575 |
0 |
0 |
466.395 |
| 76957274-0 |
COMERCIALIZADORA ALVARO ALONSO SAEZ CALDERON E.I.R.L. |
0 |
0 |
0 |
0 |
39.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.601 |
| 76955025-9 |
FERRETERIA Y ASESORIOS PARA VEHICULOS P&G CHRISTOPHER FRANCISCO MONTECINO CEREZO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
10.000 |
14.199 |
0 |
12.000 |
0 |
0 |
10.000 |
46.199 |
| 76945607-4 |
DISTRIBUIDORA Y COMERCIAL D.G.P SPA |
0 |
0 |
0 |
0 |
4.000 |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
14.001 |
| 76944970-1 |
SOCIEDAD COMERCIAL RENE YAVAR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
30.000 |
| 76944280-4 |
COMERCIAL DANTOPAJJ LIMITADA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
20.000 |
0 |
0 |
40.000 |
| 76941115-1 |
GABRIEL CASTILLO ESPINOZA MECÁNICA Y SERVICIOS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
14.649 |
0 |
9.996 |
0 |
0 |
0 |
0 |
24.645 |
| 76937336-5 |
BARRACA LAS LILAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.530 |
0 |
20.530 |
| 76934707-0 |
EUREK SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.600 |
0 |
0 |
0 |
0 |
69.600 |
| 76931501-2 |
FERRETERIA MARIA CUELLO CASTILLO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.401 |
0 |
0 |
0 |
0 |
13.401 |
| 76927316-6 |
AOT CONFECCIONES SPA |
0 |
0 |
0 |
0 |
61.261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.261 |
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
0 |
0 |
27.780 |
0 |
11.000 |
0 |
0 |
16.501 |
22.001 |
0 |
0 |
11.000 |
88.282 |
| 76920208-0 |
CENTRO GOMAS LIMITAD |
0 |
0 |
0 |
0 |
0 |
22.001 |
16.001 |
0 |
0 |
0 |
0 |
0 |
38.002 |
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD
SBS CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.154.023 |
4.154.023 |
| 76916556-8 |
DISTR. DE COMBUSTIBLES Y ACCESORIOS S J LTDA |
0 |
0 |
0 |
0 |
0 |
38.002 |
0 |
0 |
0 |
0 |
0 |
0 |
38.002 |
| 76913034-9 |
GRUPO PB SPA |
0 |
0 |
0 |
0 |
90.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.901 |
| 76905308-5 |
COMERCIAL Y SERVICIOS GB LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
10.001 |
| 76901989-8 |
INMOBILIARIA PATAGONIA APARTMENTS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
260.000 |
0 |
0 |
0 |
0 |
0 |
260.000 |
| 76894090-8 |
FERRETERIA EDUARDO HERMOSILLA ASTUDILLO EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
0 |
0 |
0 |
22.401 |
| 76891828-7 |
FLEXINIPLES LINARES SPA |
0 |
0 |
0 |
0 |
0 |
13.800 |
0 |
0 |
0 |
0 |
0 |
14.000 |
27.800 |
| 76876072-1 |
COMERCIAL ELECTRI-CAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
144.001 |
0 |
0 |
0 |
0 |
0 |
144.001 |
| 76875789-5 |
VULCANIZACION JOSE FERNANDO TRUJILLO MOYANO EMPRES |
21.420 |
0 |
0 |
0 |
0 |
14.280 |
14.280 |
21.420 |
14.280 |
0 |
7.140 |
0 |
92.820 |
| 76875512-4 |
TRANSPORTES HENRY PAREDES GOMEZ E.I.R.L. |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
| 76875025-4 |
REP.EMP. DE VIAJES MARIA ELENA SILVA BARRIA |
329.415 |
0 |
331.677 |
460.085 |
498.531 |
607.200 |
462.428 |
491.446 |
376.899 |
590.308 |
1.147.335 |
795.027 |
6.090.351 |
| 76865927-3 |
VENTAS Y SERVIICIO OHANA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
10.001 |
| 76864812-3 |
INVERSIONES SANTA LUISA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 76864084-K |
JOSE ANTONIO CARVAJAL 735 PEDRO LEON GALLO - COPIAPO |
0 |
0 |
0 |
0 |
0 |
79.930 |
0 |
0 |
21.040 |
0 |
31.401 |
0 |
132.371 |
| 76859970-K |
SOCIEDAD COMERCIAL TECLUBE LTDA |
0 |
0 |
45.000 |
25.000 |
0 |
25.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
115.000 |
| 76858925-9 |
SOCIEDAD MECANICA HIDRAULICA FRANSUMI SPA |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
119.000 |
0 |
380.800 |
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO |
0 |
0 |
211.100 |
0 |
311.502 |
27.351 |
68.652 |
117.154 |
179.152 |
128.001 |
14.501 |
50.651 |
1.108.064 |
| 76850141-6 |
TRANSPORTE & LOGISTICA AMJ2 SPA |
0 |
0 |
0 |
0 |
0 |
529.550 |
0 |
0 |
0 |
0 |
0 |
0 |
529.550 |
| 76844818-3 |
COMERCIALIZADORA Y DISTRIBUIDORA URMENE |
0 |
0 |
0 |
40.001 |
78.806 |
37.002 |
36.100 |
0 |
0 |
31.009 |
0 |
0 |
222.918 |
| 76842516-7 |
TRANSPORTES MAREFRA LIMITADA |
1.094.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.094.800 |
| 76840890-4 |
FORESTAL Y MADERERA VILLAFRANCA OLIVER CHILE LTDA |
0 |
0 |
81.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.500 |
| 76839788-0 |
COMERCIALIZADORA ECO-CONSTRUCTOR LIMITADA |
0 |
0 |
21.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.599 |
| 76835859-1 |
ELECTROZETA REPUESTOS ELECTRONICOS MYRIAM ZULETA EMPRESA INDIVIDUAL DE |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
0 |
19.599 |
0 |
0 |
28.499 |
| 76835650-5 |
INVERSIONES ARENAS Y SCHEINFELT LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.900 |
0 |
0 |
0 |
12.900 |
| 76833007-7 |
CONSTRUCTORA RIVERA CUBILLOS LIMITADA |
4.920.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.920.000 |
| 76828665-5 |
DISTRIB DE COMB DON ALFONSO |
0 |
0 |
0 |
0 |
0 |
34.007 |
0 |
0 |
0 |
30.003 |
0 |
0 |
64.010 |
| 76821330-5 |
IMPERIAL S.A. |
0 |
0 |
50.900 |
12.500 |
10.740 |
0 |
0 |
20.770 |
7.960 |
0 |
0 |
0 |
102.870 |
| 76816633-1 |
COMERCIALIZADORA LA CASA DEL TAPIZ SPA |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
10.000 |
0 |
24.000 |
13.301 |
77.301 |
| 76815409-0 |
GRUAS RODRIGUEZ SPA |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
| 76805526-2 |
SATCHIL SPA |
0 |
0 |
0 |
0 |
0 |
2.920.876 |
0 |
0 |
0 |
0 |
0 |
0 |
2.920.876 |
| 76791649-3 |
ALEJANDRA FABIOLA TAPIA LLANCABURE AGENCIA TRANSPORTE DE CARGA POR CA |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
| 76788007-3 |
GTC TRANSPORTES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.437.500 |
5.950.000 |
0 |
0 |
0 |
13.387.500 |
| 76785917-1 |
NERA CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
1.428.000 |
| 76785566-4 |
GERMAN ALEJANDRO DIAZ PALACIOS TRANSPORTES E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
285.600 |
0 |
0 |
242.760 |
182.070 |
853.230 |
| 76782639-7 |
FERRETERIA INDUSTRIAL LUIS JORGE CESPEDES JARA E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
10.301 |
12.320 |
32.621 |
| 76781339-2 |
DISTRUBUIDORA PABEL LTDA |
0 |
0 |
0 |
0 |
0 |
35.999 |
0 |
0 |
0 |
0 |
0 |
0 |
35.999 |
| 76778505-4 |
MAQUINARIAS LA PAZ SPA |
0 |
0 |
0 |
0 |
0 |
0 |
104.125 |
728.875 |
446.250 |
773.500 |
0 |
0 |
2.052.750 |
| 76772369-5 |
COMERCIAL Y SERVICIOS BARLOVENTO LIMITAD |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 76763376-9 |
LUBRICENTRO FERNANDO MAURICIO CANTILLANA RIQUELME E.I.R.L. |
0 |
0 |
18.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.300 |
| 76762740-8 |
SOCIEDAD COMERCIALIZADORA DE REPUESTOS S.A |
0 |
0 |
0 |
0 |
23.680 |
0 |
2.490 |
0 |
0 |
0 |
0 |
0 |
26.170 |
| 76761161-7 |
CONTULIANO, SAIRE E HIJAS LIMITADA |
0 |
0 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
| 76756853-3 |
OCAMPO Y OCAMPO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
15.000 |
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
0 |
0 |
0 |
0 |
26.418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.418 |
| 76756701-4 |
COMERCIAL HISPANIA SUR LIMITADA |
0 |
0 |
0 |
20.000 |
0 |
25.001 |
0 |
0 |
0 |
0 |
0 |
0 |
45.001 |
| 76754044-2 |
COMERCIAL Y SERVICIOS AGUAYO LIMITADA |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
| 76752400-5 |
SOC COM CAV CHILE LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
71.400 |
| 76751958-3 |
COMERCIAL Y SERVICIOS RIVO LIMITADA |
0 |
0 |
30.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
| 76749210-3 |
LING-LI YU HERNANDEZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
12.500 |
0 |
0 |
13.000 |
0 |
0 |
25.500 |
| 76743479-0 |
COMERCIALIZADORA FBD SPA |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
| 76735017-1 |
SOCIEDAD DE INVERSIONES SOTO Y ZUNIGA LIMITADA |
0 |
0 |
0 |
0 |
9.207 |
0 |
0 |
0 |
18.207 |
0 |
0 |
0 |
27.414 |
| 76731698-4 |
SERVICIO INTEGRALES JACQUELINE HIGUERA BREEMS E.I.R.L. |
833.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
| 76727863-2 |
TRANSPORTES CARLOS MANUEL ROJAS GAETE E.I.R.L |
0 |
0 |
0 |
0 |
0 |
244.870 |
185.999 |
137.638 |
46.499 |
0 |
0 |
0 |
615.006 |
| 76727301-0 |
COMERCIAL DACATO & COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 76721949-0 |
COM Y DIST GARCIA JENKINS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
40.000 |
| 7671358-8 |
LUIS RAMIRO MACHUCA MORA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
2.142.000 |
| 76702326-K |
COMERCIALIZADORA DOMINGO IGNACIO FUENTES RIVAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.500 |
3.500 |
| 76696920-8 |
MARIA SOTO VILLAGRA Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.900 |
0 |
0 |
128.900 |
| 76695679-3 |
TODO-INSUMOS LIMITADA |
0 |
0 |
39.000 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.000 |
| 7669336-6 |
LUIS ANTONIO VALDES ACUNA |
0 |
0 |
0 |
0 |
0 |
26.002 |
0 |
0 |
0 |
0 |
19.000 |
0 |
45.002 |
| 76692840-4 |
SIGDOTEK S.A. |
68.551 |
0 |
-12.936 |
12.937 |
36.485 |
61.365 |
0 |
56.468 |
0 |
0 |
147.948 |
0 |
370.818 |
| 76690451-3 |
COMERCIAL DELI CORINA GUTIERREZ E.I.R.L. |
32.300 |
0 |
25.501 |
17.000 |
18.700 |
42.500 |
0 |
30.600 |
13.600 |
17.000 |
0 |
0 |
197.201 |
| 766904513- |
COMERCIAL DELI CORINA GUTIERREZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
24.805 |
0 |
41.805 |
| 76689660-K |
POWER FLEX IMPORTACION Y EXPORTACION SPA |
0 |
0 |
0 |
0 |
27.000 |
0 |
0 |
5.000 |
13.000 |
0 |
0 |
0 |
45.000 |
| 76688938-7 |
STEFFENS Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
106.006 |
99.471 |
124.861 |
340.338 |
| 76688536-5 |
TRANSPORTES PABLO VARGAS OPITZ E.I.R.L. |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
| 76686138-5 |
SKC RED S.A. |
0 |
0 |
0 |
2.580.156 |
0 |
2.532.479 |
122.332 |
127.806 |
0 |
0 |
0 |
0 |
5.362.773 |
| 76680804-2 |
REPUESTOS DANIEL JESUS CORIA RICOTTI E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
8.000 |
| 76675282-9 |
CAFETERÍA FREDY LUIS DURAN FUENTES EMPRESA INDIVIDUAL DE RESPONSABILID |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
316.848 |
0 |
0 |
0 |
0 |
316.848 |
| 76673337-9 |
RAMIREZROCHA SPA |
89.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.900 |
| 76672605-4 |
COMERCIAL OFFICE COLOR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
30.000 |
| 76671687-3 |
OK CLEAN NORTE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.800 |
31.800 |
| 76669768-2 |
INVERSIONES SOLIS Y VARAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
267.750 |
| 76641304-8 |
COMERCIALIZADORA CAR PARTS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.900 |
0 |
24.900 |
| 76636838-7 |
COMERCIAL LEMO SPA |
0 |
0 |
47.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.900 |
| 76634803-3 |
TRANSPORTES JONATHAN MIRANDA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
571.200 |
0 |
0 |
249.900 |
856.800 |
2.249.100 |
| 76632112-7 |
COMERCIAL CARLOS HERNAN GOMEZ GOMEZ |
73.800 |
0 |
0 |
0 |
0 |
0 |
0 |
7.900 |
0 |
0 |
0 |
0 |
81.700 |
| 76629122-8 |
IMPORTACION Y VENTA DE TECNOLOGIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76620415-5 |
COMERCIALIZADORA Y DIST BASAURE Y CHANG |
0 |
0 |
0 |
85.999 |
0 |
0 |
34.089 |
71.938 |
28.942 |
59.002 |
0 |
0 |
279.970 |
| 76614755-0 |
SOCIEDAD COMERCIAL GOMAS THM LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
8.900 |
| 76614455-1 |
FUMIGACION Y CONTROL DE PLAGAS MORENO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
59.500 |
| 76613711-3 |
REPUESTOS AUTOMOTRICES ALEXIS ENRIQUE SANDOVAL PARDO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
7.000 |
| 76608178-9 |
SOCIEDAD REPUESTOS AUTOMOTRICES DON VICENTE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.798 |
15.798 |
| 76607459-6 |
SABA AEROPUERTO CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.800 |
0 |
0 |
0 |
0 |
58.800 |
| 76602795-4 |
COMERCIAL M Y R LIMITADA |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
| 76601684-7 |
VIDRIALUM PICHILEMU SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.900 |
0 |
0 |
49.900 |
| 76590793-4 |
OP MARKET LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
614.464 |
0 |
614.464 |
| 76590025-5 |
GAJARDO E HIJOS LTDA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 76589894-3 |
INATRANS SERVICIOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
450.000 |
| 76589602-9 |
CRO ING Y SERV ELECTRICOS LTDA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 76587344-4 |
SOCIEDAD COMERCIAL GALLEGUILLOS Y GALLEGUILLOS REPUESTOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
164.999 |
0 |
0 |
0 |
0 |
0 |
0 |
164.999 |
| 76587248-0 |
ESCOBAR Y MALDONADO LIMITADA |
50.551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.551 |
| 76584330-8 |
GUSTAVO MAURICIO ROJAS ARAYA Y CIA. LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.500 |
0 |
290.500 |
| 76584312-K |
SOCIEDAD COMERCIAL LAS VIOLETAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.002 |
0 |
0 |
0 |
32.002 |
| 76579672-5 |
FRENOS GUZMAN Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
16.000 |
17.999 |
0 |
53.999 |
| 76574879-8 |
JETSMART SPA |
0 |
0 |
95.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.008 |
| 76572469-4 |
COMERCIAL Y SERVICIOS VEGA LIMITADA |
0 |
0 |
0 |
0 |
20.000 |
0 |
20.000 |
0 |
20.000 |
0 |
33.493 |
30.000 |
123.493 |
| 76570081-7 |
COMERCIAL NAVEA LIMITADA |
20.000 |
0 |
69.002 |
60.001 |
55.316 |
70.003 |
195.018 |
100.028 |
68.000 |
68.006 |
83.507 |
91.005 |
879.886 |
| 76569022-6 |
COMERCIAL MAFASIL LTDA. |
791.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
791.740 |
| 76562786-9 |
BICE FACTORING S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.149 |
0 |
0 |
0 |
0 |
35.149 |
| 76562662-5 |
PAZAT PRODUCCIONES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
1.071.000 |
| 76556788-2 |
SERVICIO DE REGISTRO Y CONTACTO EMPRESARIAL LIMITA |
0 |
0 |
0 |
142.344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.344 |
| 76546893-0 |
ESTACIÓN DE SERVICIOS JASEN LMITADA |
0 |
0 |
43.005 |
0 |
30.000 |
0 |
20.000 |
0 |
0 |
50.003 |
0 |
0 |
143.008 |
| 76544452-7 |
COMERCIAL ISACAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.993.250 |
1.993.250 |
| 76539037-0 |
COMERCIAL PUERTO SECO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
16.000 |
| 76538398-6 |
DIESEL PUERTO MONTT SPA |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
| 76531369-4 |
PUERTO HIDRAULICO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.000 |
0 |
0 |
47.000 |
| 76523732-7 |
SERVIOBRAS SPA |
0 |
0 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
75.504 |
0 |
115.504 |
| 76514012-9 |
INGENIERIA RC SPA |
0 |
0 |
0 |
564.060 |
0 |
0 |
0 |
0 |
1.170.901 |
0 |
0 |
0 |
1.734.961 |
| 76512986-9 |
COMERCIAL PICHILEMU E.I.R.L. |
0 |
0 |
0 |
0 |
30.000 |
174.800 |
32.001 |
73.000 |
120.000 |
60.000 |
30.000 |
35.000 |
554.801 |
| 76510758-K |
REPARACIÓN Y MANTENCIÓN DE MAQUINARIA PIWI SPA |
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
14.000 |
0 |
0 |
0 |
27.000 |
| 76509283-3 |
PEPUESTOS REVIMAR LTDA |
0 |
0 |
148.479 |
0 |
0 |
28.299 |
60.586 |
0 |
0 |
0 |
0 |
0 |
237.364 |
| 76504259-3 |
DECOPERSIANAS SPA |
268.942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
268.942 |
| 76503540-6 |
IMPORTADORA Y COMERCIALIZADORA DE AUTOPARTES KAMPEG SPA. |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
| 76499574-0 |
REMATE INDUSTRIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76497521-9 |
COMERCIAL CSC LIMITADA |
0 |
0 |
40.000 |
0 |
20.000 |
0 |
60.000 |
60.000 |
0 |
0 |
0 |
0 |
180.000 |
| 76496700-3 |
AQULINO SILVA LOBOS Y CIA LTDA |
0 |
0 |
0 |
0 |
31.500 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
34.500 |
| 76491273-K |
INVERSIONES PROVIDENCIA SPA |
0 |
0 |
0 |
0 |
124.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.355 |
| 76489293-3 |
COMERCIALIZADORA ARENAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
18.000 |
| 7647564-4 |
NELSON PATRICIO GODOY FLORES |
0 |
0 |
0 |
0 |
0 |
22.299 |
0 |
0 |
0 |
0 |
0 |
0 |
22.299 |
| 76472496-8 |
COMERCIALIZADORA MONICA FERNANDEZ VELOZO E.I.R.L. |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
| 76470332-4 |
REPARACIONES MARIA MAGDALENA VILLARROEL CASTRO E.I |
226.100 |
0 |
333.200 |
0 |
0 |
190.400 |
0 |
0 |
0 |
59.500 |
0 |
0 |
809.200 |
| 76469660-3 |
PETROL-B ESTACIONES DE SERVICIO LIMITADA |
0 |
0 |
20.000 |
55.000 |
30.000 |
0 |
30.000 |
0 |
0 |
0 |
0 |
30.000 |
165.000 |
| 76468424-9 |
B2B WEB DISTRIBUICAO DE PRODUCTO CHILE SPA |
12.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.890 |
| 76465760-8 |
FERNORTE INDUSTRIAL LTDA. |
0 |
0 |
0 |
0 |
13.570 |
0 |
12.683 |
0 |
0 |
0 |
0 |
0 |
26.253 |
| 76462154-9 |
SERVICIOS CONTRA INCENDIO NORTHFIRE LIMITADA |
0 |
0 |
0 |
145.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.000 |
| 76456835-4 |
BRISO TRANSPORTES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
4.641.000 |
7.735.000 |
| 76453163-9 |
COMERCIAL PRODUMAQ LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.475 |
0 |
0 |
0 |
0 |
20.475 |
| 76444602-K |
SOC COM MAYNE Y BRAVO LTDA |
0 |
0 |
0 |
30.000 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
65.000 |
| 76444445-0 |
COM AUTOMOTRIZ INDEPENDENCIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.900 |
108.900 |
| 76434429-4 |
SOCIEDAD COMERCIALIZADORA CLEMENTE LIMIT |
0 |
0 |
34.000 |
28.004 |
0 |
74.007 |
33.002 |
0 |
0 |
27.003 |
28.001 |
55.002 |
279.019 |
| 76432439-0 |
TRANSPORTES REFRIGERADOS GAVAL LTDA |
10.829.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.829.000 |
| 76430493-4 |
VENTA Y MANTENCION DE EQUIPOS CONTRA INCENDIO Y SEGURIDAD INDUSTRIAL M |
0 |
0 |
0 |
0 |
56.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.000 |
| 76429878-0 |
SERVICIOS INTEGRALES FULL-MOTOR SPA |
7.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.950 |
| 76424695-0 |
REPUESTOS LYON LIMITADA |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
| 76419886-7 |
COMERCIALIZADORA Y DISTRIBUIDORA TORRES Y SEPULVEDA LTDA |
0 |
0 |
10.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
| 76417897-1 |
XIMENA SOLIS EIRL |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
| 76417720-7 |
IMPORTADORA Y COMERCIAL J BORQUEZ Y CIA. LTDA. |
0 |
0 |
0 |
0 |
148.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.930 |
| 76414836-3 |
SOCOBAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
30.000 |
| 76410654-7 |
SOC. DECOHOGAR FERRETERIA P. SPA |
0 |
0 |
0 |
0 |
13.990 |
0 |
0 |
55.950 |
0 |
0 |
0 |
0 |
69.940 |
| 76410378-5 |
COMERCIAL Y SERVICIOS FRAELI LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.004 |
0 |
0 |
0 |
0 |
22.004 |
| 76407298-7 |
BANQUETERIA CLAUDIA MARCELA QUEVEDO FUENTES E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.160 |
0 |
195.160 |
| 76401637-8 |
PROPERTY PARTNERS CHILE S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.135.452 |
0 |
0 |
0 |
1.135.452 |
| 76400275-K |
RED CAPITAL SPA |
0 |
0 |
0 |
117.185 |
0 |
26.880 |
0 |
0 |
180.000 |
0 |
0 |
0 |
324.065 |
| 76396552-K |
CONSTRUCTORA SAN FELIPE MATEO ALEJANDRO CONTRERAS RODRÍGUEZ E.I.R.L |
0 |
0 |
37.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.480 |
| 76382737-2 |
BORIS CASTRO SEPULVEDA TRANSPORTES E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 76381526-9 |
FABRICA DE RADIADORES FARAC LIMITADA |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
| 76379985-9 |
COMERCIAL Y SERVICIOS RIGA LIMITADA |
0 |
0 |
0 |
20.000 |
30.000 |
0 |
20.000 |
10.000 |
0 |
0 |
0 |
0 |
80.000 |
| 76379530-6 |
DISTRIBUIDORA VALENZUELA Y COMPANIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.008 |
0 |
40.008 |
97.016 |
| 76375674-2 |
COMERCIAL RODCO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.199 |
0 |
7.900 |
59.099 |
| 76375328-K |
COMERCIAL LUBRISHELL LTDA. |
0 |
0 |
0 |
45.800 |
0 |
0 |
0 |
0 |
0 |
0 |
55.399 |
0 |
101.199 |
| 76374740-9 |
RAASCH Y CIA LTDA |
9.574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.574 |
| 76371606-6 |
COMPUPRESS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
568.258 |
0 |
0 |
568.258 |
| 76369403-8 |
HEVIA Y RIVERO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
60.000 |
20.000 |
80.000 |
0 |
20.000 |
210.000 |
| 76367550-5 |
DIMBEL LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334.000 |
0 |
0 |
334.000 |
| 76366292-6 |
FERRETERIA FERRUS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.500 |
0 |
0 |
250.500 |
| 76365199-1 |
GESTION AMBIENTAL RESOLIQ LTDA |
0 |
0 |
0 |
0 |
357.046 |
223.683 |
0 |
0 |
0 |
0 |
0 |
158.558 |
739.287 |
| 76356583-1 |
COMERCIALIZADORA E INMOBILIARIA STEVENS Y MARTES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
41.550 |
0 |
12.200 |
0 |
0 |
0 |
53.750 |
| 76355944-0 |
LAUTARO SALDANA E HIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
60.000 |
0 |
0 |
80.000 |
| 76354923-2 |
HOTEL TERRASOL LIMITADA |
0 |
0 |
685.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
685.440 |
| 76351543-5 |
SOC. COMERCIALIZADORA MARQUEZ Y ESPINOZA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
12.000 |
| 76349970-7 |
SOCIEDAD HERMANAS CALLEGARI LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.980 |
0 |
14.980 |
| 76348960-4 |
SOCIEDAD COMERCIAL DE TRANSPORTES Y SERV. LUIS SUAZO Y CIA. LTDA. |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
| 76347726-6 |
SOCIEDAD COMERCIAL DUARTE JIMENEZ LIMITADA |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
| 76345058-9 |
MULTIPISOS LIMITADA |
0 |
0 |
189.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.900 |
| 76339051-9 |
SOC COM Y DIST SANTOMAR LIMITADA |
80.000 |
0 |
100.000 |
40.000 |
110.000 |
105.000 |
115.000 |
60.000 |
0 |
0 |
0 |
0 |
610.000 |
| 76330872-3 |
COMERCIAL NGHO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
40.000 |
| 76329653-9 |
SOCIEDAD COMERCIAL E INVERSIONES V Y F Y CIA LTDA |
0 |
0 |
27.455 |
136.500 |
190.000 |
237.005 |
175.000 |
390.506 |
285.001 |
205.000 |
205.000 |
222.958 |
2.074.425 |
| 76324062-2 |
JUAN CARLOS PAEZ MUNOZ SERVICIOS INTEGRALES EN DES |
0 |
0 |
14.400 |
79.498 |
21.661 |
26.350 |
37.947 |
70.902 |
5.200 |
31.799 |
52.702 |
32.900 |
373.359 |
| 76321649-7 |
OLEOHIDRAULICA PREDICTIVA MAMUT LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
97.500 |
0 |
55.999 |
0 |
212.999 |
| 76317843-9 |
INMOBILIARIA ORELLA- LYNCH SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.740 |
54.740 |
| 76317590-1 |
SOCIEDAD COMERCIAL ELECTROVENTAS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.550 |
0 |
27.550 |
| 76312271-9 |
IMPORTADORA AUTO ELECTRIC LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
40.000 |
| 76306790-4 |
COMERCIAL RENNER LIMITADA |
0 |
0 |
0 |
0 |
69.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.900 |
| 76303889-0 |
TRANSPORTE REDTRUCK LIMITADA |
8.708.647 |
0 |
0 |
15.279.600 |
28.880.348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.868.595 |
| 76301945-4 |
ESTACION DE SERVICIOS AUTOMOTRICES SANTA LAURA LIMITADA |
0 |
0 |
0 |
30.000 |
150.000 |
141.741 |
63.701 |
122.107 |
117.291 |
0 |
29.830 |
85.811 |
740.481 |
| 76300686-7 |
RENTA AUTOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
410.550 |
0 |
0 |
410.550 |
| 76291324-0 |
COMERCIAL GRUPO MYDO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.850 |
0 |
27.850 |
| 76290524-8 |
COMERCIALIZADORA Y SOLUCIONES INFORMÁTICAS ÁREA PARTNER XOLUTIONS LTDA |
3.149.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.149.490 |
| 76289434-3 |
MUÑOZ Y TORO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.978.970 |
0 |
0 |
0 |
0 |
1.978.970 |
| 76286319-7 |
IMPORTADORA LAKSHMIN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
190.000 |
0 |
0 |
0 |
0 |
0 |
190.000 |
| 76284645-4 |
ARRIENDO DE GRUAS HUGO MONROY BUSTOS E.I.R.L. |
0 |
0 |
3.570.000 |
3.784.200 |
3.198.720 |
742.560 |
449.820 |
3.562.860 |
0 |
0 |
114.240 |
685.440 |
16.107.840 |
| 76281617-2 |
SOCIEDAD COMERCIAL LUBRIMARC LIMITADA |
0 |
0 |
49.335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.335 |
| 76278830-6 |
COMBUSTIBLES Y SERVICIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 76274582-8 |
MAGA SOCIEDAD ANONIMA |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
285.600 |
| 76260215-6 |
GRUPO C.H.T. S.P.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.955 |
0 |
0 |
0 |
0 |
102.955 |
| 76258687-8 |
SOCIEDAD COMERCIAL BRAVO Y PAVEZ LTDA. |
0 |
0 |
0 |
20.000 |
0 |
20.000 |
0 |
46.965 |
20.000 |
0 |
20.000 |
20.000 |
146.965 |
| 76255927-7 |
COMERCIALIZADORA Y DISTRIB CAIQUEN LTDA |
0 |
0 |
0 |
0 |
0 |
20.030 |
0 |
0 |
20.000 |
0 |
0 |
0 |
40.030 |
| 76252178-4 |
SOCIEDAD COMERCIAL R Y G LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.065 |
0 |
0 |
0 |
0 |
36.065 |
| 76249060-9 |
SOC COMERCIAL KOREA REPUESTOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
8.000 |
| 76244736-3 |
SOCIEDAD FUENTES Y GAVILAN LIMITADA |
2.900.030 |
0 |
2.900.030 |
2.315.500 |
0 |
3.780.154 |
0 |
0 |
0 |
0 |
0 |
0 |
11.895.714 |
| 76244570-0 |
DMG SERVICIOS DE SEGURIDAD LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
-7.180 |
0 |
0 |
44.970 |
0 |
0 |
37.790 |
| 76244432-1 |
IMPORTADORA SELMER SUR LTDA. |
14.070 |
0 |
29.800 |
0 |
0 |
3.700 |
3.310 |
27.510 |
0 |
0 |
0 |
0 |
78.390 |
| 76244161-6 |
COMERCIAL Y TURISMO AMANCAY LIMITADA |
0 |
0 |
0 |
0 |
0 |
37.000 |
0 |
0 |
0 |
0 |
0 |
0 |
37.000 |
| 76244038-5 |
DISTRIBUIDORA INES DIAZ Y COMPANIA LIMIT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
40.000 |
| 76241418-K |
SOCIEDAD FLORINDO SANHUEZA Y COMPANIA LIMITADA |
25.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.900 |
| 76241197-0 |
COMERCIAL E INVERSIONES FUENZALIDA Y MEL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
40.000 |
| 76240486-9 |
COMERCIALIZADORA DE REPUESTOS AUTOMOTRICES PARTES PIEZAS Y ACCESORIOS |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
| 76237572-9 |
SOCIEDAD HOTELERA E&A LIMITADA |
0 |
0 |
367.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
367.700 |
| 76237019-0 |
MAXI MOBILITY CHILE II SPA |
628.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
628.320 |
| 76233646-4 |
INVERSIONES E INMOBILIARIA NODAMAR LIMITADA |
0 |
0 |
69.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.020 |
| 76230978-5 |
INMOBILIARIA COLIPI SPA |
0 |
0 |
259.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.420 |
| 76228781-1 |
INVERSIONES COLEGUAL LIMITADA |
0 |
0 |
59.500 |
83.300 |
95.200 |
107.100 |
83.300 |
71.400 |
23.800 |
35.700 |
59.500 |
0 |
618.800 |
| 76227859-6 |
RODRIGO PENA MORA Y CIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
20.000 |
0 |
0 |
26.000 |
| 76227510-4 |
MARIA SALAZAR Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
9.520 |
| 76225072-1 |
COMERCIAL CONELECTRIC SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.678 |
0 |
0 |
64.678 |
| 76223868-3 |
SOCIEDAD VELEZ Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
36.021 |
35.001 |
68.803 |
33.997 |
0 |
32.001 |
0 |
205.823 |
| 76223123-9 |
COMERCIAL MECHEVER LIMITADA |
30.000 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
30.000 |
0 |
86.537 |
105.000 |
286.537 |
| 76222888-2 |
SOCIEDAD COMERCIAL RINCON LTDA |
85.018 |
0 |
0 |
0 |
0 |
33.999 |
0 |
0 |
33.003 |
0 |
0 |
0 |
152.020 |
| 76222236-1 |
GRUAS Y SERVICIOS MONTECINOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
119.000 |
119.000 |
0 |
0 |
303.450 |
| 76221287-0 |
TORNERIA GOMEZ LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
9.520 |
| 76218711-6 |
EXPENDIO DE COMBUSTIBLE Y MINIMARKET CARLOS ALBERTO HERRERA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
20.000 |
| 76217461-8 |
COMERCIALIZADORA Y DISTRIBUIDORA SAN MIGUEL LIMITADA |
0 |
0 |
0 |
0 |
25.000 |
20.000 |
0 |
20.000 |
36.004 |
20.000 |
0 |
20.000 |
141.004 |
| 76217133-3 |
TELCOMARKET LTDA |
0 |
0 |
965.447 |
548.566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.514.013 |
| 76214605-3 |
SOC. COM. Y DE SERVICIOS TECNIPERNOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
25.230 |
14.800 |
0 |
0 |
0 |
0 |
40.030 |
| 76213830-1 |
INMOBILIARIA FERNANDEZ-ALEGRIA LIMITADA |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 76213319-9 |
SOC DIST DE COMBUSTIBLES VIZION LIMIT |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 76212436-K |
G.L.T.P. VENTA Y DISTRIBUCION DE GAS LIMITADA |
0 |
0 |
0 |
0 |
17.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.150 |
| 76210543-8 |
COMERCIAL SEGPER LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.400 |
0 |
17.400 |
| 76207864-3 |
CORMEDIC |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.300 |
0 |
178.300 |
| 76200546-8 |
JUAN MORALES LANDAETA E HIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
70.001 |
| 76200483-6 |
TRANSPORTES CRISTIAN JOFRE LIMITADA |
0 |
0 |
972.896 |
9.818.404 |
0 |
0 |
-4.820.410 |
12.994.465 |
19.965.445 |
20.944.437 |
27.285.349 |
16.231.600 |
103.392.186 |
| 76200119-5 |
SOC. COMERCIAL E IND. HUGO HUANCA E HIJOS LTDA. |
315.030 |
0 |
427.000 |
0 |
434.000 |
210.000 |
210.000 |
210.000 |
217.000 |
196.000 |
210.000 |
213.000 |
2.642.030 |
| 76197149-2 |
COMERCIAL Y SERVICIOS TARAHUIN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
40.000 |
| 76189034-4 |
HERRAMIENTAS Y MAQUINARIAS LIMITADA |
0 |
0 |
0 |
0 |
6.783 |
10.353 |
0 |
7.497 |
8.925 |
0 |
0 |
9.639 |
43.197 |
| 76188557-K |
CABRERA Y JOBIN PUBLICIDAD LIMITADA |
0 |
0 |
0 |
0 |
266.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.899 |
| 76186448-3 |
IMPORTADORA CARDANICA PACIFICO LTDA. |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
51.600 |
0 |
96.600 |
| 76183572-6 |
PEDRO MEDINA Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
122.541 |
0 |
0 |
0 |
0 |
0 |
0 |
122.541 |
| 76182739-1 |
PINTURAS TRICOLOR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
642.276 |
198.443 |
0 |
12.981 |
0 |
0 |
853.700 |
| 76181764-7 |
CONTROL DE PLAGAS KAITEK SPA |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
| 76178895-7 |
SOCIEDAD COMERCIAL TOTALGOMAS LIMITADA |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
| 76171487-2 |
GASTRONOMICA MARCHANT TELLO COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.560 |
211.320 |
0 |
0 |
386.880 |
| 76170091-K |
MULTICENTER SPA |
0 |
0 |
0 |
0 |
1.023.828 |
2.556.322 |
2.548.380 |
2.538.183 |
2.528.765 |
2.521.855 |
2.505.852 |
2.499.645 |
18.722.830 |
| 76165499-3 |
SOCIEDAD COMERCIAL CATALAN LIMITADA |
0 |
0 |
0 |
0 |
3.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.900 |
| 76161914-4 |
SOCIEDAD CONSTRUCTORA LOPEZ HERMANOS Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
124.800 |
0 |
0 |
0 |
0 |
0 |
0 |
124.800 |
| 76161164-K |
SOCIEDAD COMERCIALIZADORA CLALPAS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.983 |
23.983 |
| 76159377-3 |
SOCIEDAD RAMOS Y CIA. LTDA. |
0 |
0 |
0 |
8.300 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
28.300 |
| 76158714-5 |
IMPORTADORA SELMER AUSTRAL LTDA |
0 |
0 |
0 |
15.670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.670 |
| 76158587-8 |
COMERCIAL COLCHAGUA S.P.A |
0 |
0 |
0 |
0 |
35.000 |
35.000 |
129.000 |
120.000 |
0 |
90.000 |
0 |
0 |
409.000 |
| 76157350-0 |
ASESORIAS TORNEL PACKARD LTDA |
0 |
0 |
0 |
44.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.000 |
| 76151483-0 |
ESTACION DE SERVICIOS MASCO LTDA |
0 |
0 |
0 |
60.000 |
0 |
95.004 |
128.405 |
63.805 |
58.451 |
88.373 |
45.906 |
24.007 |
563.951 |
| 76150642-0 |
COMERCIAL NAHUM NAHUM JACOB Y OTROS LIMITADA |
0 |
0 |
18.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.501 |
| 76144408-5 |
ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA. |
1.837.379 |
0 |
0 |
0 |
1.697.308 |
0 |
3.765.757 |
1.539.877 |
0 |
3.923.177 |
0 |
0 |
12.763.498 |
| 76143610-4 |
COM Y DISTR DE COMBUSTIBLES DEL SUR LTDA |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
50.000 |
| 76142101-8 |
FULL PERNOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
6.500 |
| 76141188-8 |
PATRICIO ENRIQUE ARRAÑO MORALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.794.298 |
41.484.026 |
42.028.797 |
125.307.121 |
| 76134946-5 |
ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA |
0 |
0 |
0 |
23.470 |
0 |
35.520 |
0 |
0 |
25.460 |
17.040 |
29.890 |
0 |
131.380 |
| 76134412-9 |
COMERCIAL SALCOM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.750 |
0 |
440.300 |
0 |
0 |
1.541.050 |
| 76133851-K |
COMERCIALIZADORA DE PINTURAS, MOISES ALFREDO ANGEL SILVA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.445 |
82.445 |
| 76133568-5 |
IMPORTADORA Y EXPORTADORA HONG YUAN LIMITADA |
0 |
0 |
0 |
0 |
0 |
245.900 |
0 |
158.400 |
391.820 |
0 |
0 |
334.000 |
1.130.120 |
| 76130428-3 |
COMERCIALIZADORA DE FIERROS SAN ANTONIO, EIRL |
19.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.999 |
| 76129977-8 |
SOCIEDAD REPUESTOS ARBAEZ LIMITADA |
0 |
0 |
0 |
0 |
69.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.900 |
| 76123527-3 |
SOC. COMERCIAL ARCE Y ARCE LTDA. |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
| 76123178-2 |
SOCIEDAD FORESTAL, CONSTRUCTORA E INMOBILIARIA BAHAMONDE HERMANOS LIMI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.856.000 |
0 |
0 |
0 |
2.856.000 |
| 76122623-1 |
SERVICIOS INDUSTRIALES CESAR TORRES LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
614.040 |
614.040 |
| 76121460-8 |
SOC COMERCIAL SAN BENJAMIN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
10.000 |
| 76120845-4 |
AIRE ACONDICIONADO ALCAIRE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.154.300 |
2.867.900 |
4.022.200 |
| 76119313-9 |
COMERCIAL TERRANIEVE LIMITADA |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 76117488-6 |
COMERCIAL GEZAN Y CIA LTDA |
0 |
0 |
0 |
0 |
246.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
246.080 |
| 76116435-K |
SOC. COMRCIAL E INVERSIONES LEOLOA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
10.000 |
130.000 |
| 76114127-9 |
TORNERIA MILTON CORTES CONTRERAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
285.600 |
214.200 |
85.680 |
17.850 |
380.800 |
0 |
0 |
984.130 |
| 76103452-9 |
CTZ INGENIERIA ELECTRICA Y VENTA REPUESTOS DE GOMA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
23.000 |
| 76102554-6 |
SERVICIOS FINESTRA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.392 |
0 |
24.735 |
0 |
56.127 |
| 76102512-0 |
COM Y DIS NIVALDO ANTONIO ALFARO RAMIREZ |
0 |
0 |
0 |
0 |
46.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.000 |
| 76102102-8 |
FUKUSHI REPUESTOS, MANUFACTURA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.999 |
0 |
0 |
75.999 |
| 76101928-7 |
SOCIEDAD VALLEJOS E HIJOS LTDA |
0 |
0 |
13.000 |
0 |
12.500 |
11.000 |
0 |
58.000 |
0 |
0 |
67.000 |
0 |
161.500 |
| 76101406-4 |
CENTRO INTEGRAL DE DIAGNOSTICO VETERINARIO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.550 |
0 |
144.550 |
| 76098918-5 |
EMPRESA REDICOP LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
25.000 |
| 76092343-5 |
303 EDITORIALES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
452.200 |
| 76092171-8 |
FERROCONSTRU SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.710 |
0 |
0 |
0 |
0 |
64.710 |
| 76090220-9 |
COMERCIAL BELDUE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
10.000 |
| 76088261-5 |
RODRIGUEZ Y COMPANIA LIMITADA |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
| 76085598-7 |
SOC.COMERCIAL FERRETERIA COMSOSER CIA LTDA |
0 |
0 |
0 |
12.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.940 |
| 76082629-4 |
ROBERTO DARIO RIOS WILSON MAQUINARIAS Y TRANSPORTES E.I.R.L. |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
| 76078593-8 |
INNOVA SHIPS NIVALDO ANTONIO LILLO BUFADEL E.I.R.L. |
0 |
0 |
161.757 |
0 |
317.468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
479.225 |
| 76077841-9 |
COMERCIAL SERCRO LIMITADA |
0 |
0 |
26.500 |
0 |
36.801 |
19.600 |
0 |
9.450 |
41.450 |
11.287 |
69.000 |
0 |
214.088 |
| 76065559-7 |
OSSA SISTEMAS CONTRA INCENDIO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
410.267 |
410.267 |
| 76064347-5 |
COMERCIAL CLIMENT Y HARCHA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.800 |
0 |
0 |
197.800 |
| 76063757-2 |
SOCIEDAD COMERCIAL DICONOR REPUESTOS LTDA |
0 |
0 |
0 |
31.500 |
0 |
15.000 |
0 |
59.000 |
0 |
0 |
33.600 |
0 |
139.100 |
| 76063681-9 |
IMPORTADORA FERREYIN COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
| 76061842-K |
COMERCIAL GABE LIMITADA |
0 |
0 |
0 |
65.208 |
158.504 |
156.398 |
47.609 |
141.304 |
146.751 |
152.213 |
25.831 |
83.243 |
977.061 |
| 76061485-8 |
INGEQUIPOS SPA |
0 |
0 |
492.136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
492.136 |
| 76061338-K |
BOFESSA |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.000 |
31.002 |
124.002 |
| 7606022-3 |
LUIS NOLBERTO NUNEZ AGUERO |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
1.849.260 |
1.908.760 |
| 76059893-3 |
SOCIEDAD COMERCIALIZADORA NORTRAN LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.800 |
0 |
0 |
29.800 |
| 76058838-5 |
CONSTRUCCIONES Y DISTRIBUIDORA DE GAS TEGUALDO COLLAO GONZALEZ E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.000 |
0 |
0 |
72.000 |
| 76058647-1 |
VERISURE CHILE SPA |
0 |
0 |
42.972 |
42.758 |
42.495 |
588.642 |
0 |
0 |
0 |
0 |
0 |
0 |
716.867 |
| 76056867-8 |
TRANSPORTES PUELCHE S. A. |
0 |
0 |
0 |
24.000 |
24.000 |
0 |
0 |
6.000 |
3.000 |
9.000 |
8.000 |
11.000 |
85.000 |
| 76054438-8 |
FRENOS DRAGON LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
256.000 |
50.000 |
0 |
0 |
33.000 |
23.000 |
362.000 |
| 76053763-2 |
ASESORIAS Y SERVICIOS EN GESTION BANCARIA LIMITADA |
210.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.412 |
| 76038513-1 |
LUBRICENTRO NILO Y COMPANIA LIMITADA |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
| 76038390-2 |
STOREDESIGN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.985.602 |
5.365.032 |
5.950.000 |
13.300.634 |
| 76038048-2 |
DISTRIBUIDORA DE COMBUSTIBLE HEINE OYARCE Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
30.000 |
| 76036494-0 |
VULC. Y EST. MET. V Y V PEDRO VERGARA BRAVO |
0 |
0 |
0 |
19.040 |
0 |
0 |
8.925 |
0 |
0 |
0 |
0 |
0 |
27.965 |
| 76035100-8 |
COMERCIAL UBILLA DAZA LTDA |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
30.000 |
120.000 |
| 76034682-9 |
INVERSIONES ESMERALDA AUSTRAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
417.000 |
0 |
0 |
0 |
0 |
0 |
417.000 |
| 76033609-2 |
COMERCIALIZADORA EL CALLAQUI LIMITADA |
0 |
0 |
0 |
241.760 |
121.800 |
116.000 |
116.000 |
116.400 |
97.200 |
109.750 |
102.931 |
137.245 |
1.159.086 |
| 76032617-8 |
IMP. Y DIST. EUGENIO PINTO SANTUBER |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
515.000 |
0 |
0 |
0 |
515.000 |
| 76031850-7 |
IMPORTADORA LOS ANGELES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.000 |
110.000 |
| 76030809-9 |
JOSE QUENDRO SEPULVEDA MONSALVE SERVICIOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.285.200 |
2.570.400 |
856.800 |
1.713.600 |
1.285.200 |
7.711.200 |
| 76022971-7 |
SERVICIOS
PUBLICITARIOS PINS LTDA |
0 |
0 |
0 |
0 |
2.737.000 |
54.964.970 |
1.427.822 |
0 |
208.250 |
53.193.000 |
0 |
0 |
112.531.042 |
| 76020775-6 |
PAULA ALEJANDRA MADARIAGA POBLETE |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
428.400 |
| 76017511-0 |
CASA LUZ LIMITADA |
0 |
0 |
0 |
0 |
0 |
22.201 |
0 |
0 |
0 |
0 |
0 |
0 |
22.201 |
| 76014842-3 |
COMERCIAL MABE CHILE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.068 |
173.068 |
| 76013355-8 |
COMERCIAL DELCASER LIMITADA |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
51.000 |
| 76012385-4 |
MALIK COMPUTACION LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.970 |
0 |
0 |
0 |
14.970 |
| 76010724-7 |
IMPORTADORA Y EXPORTADORA XIN WANG CHILE LIMITADA |
0 |
0 |
0 |
0 |
131.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.000 |
| 76009155-3 |
RETAILWORKS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.665.750 |
0 |
2.787.500 |
0 |
4.453.250 |
| 76007474-8 |
SOC. COMERCIALIZADORA Y DISTRIBUIDORA LIBERONA S.A |
0 |
0 |
0 |
0 |
259.896 |
259.896 |
576.674 |
0 |
0 |
306.306 |
0 |
510.510 |
1.913.282 |
| 76007467-5 |
SERVICIOS A LA MINERIA VIVIANA XIMENA ROJAS URTUBIA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
35.700 |
| 76006799-7 |
MRC COMUNICACIÓN Y DISEÑO SPA |
622.600 |
0 |
1.944.609 |
1.320.754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.887.963 |
| 76004850-K |
SOCIEDAD COMERCIAL FERJO LTDA |
35.000 |
0 |
140.000 |
70.000 |
35.000 |
90.000 |
125.000 |
170.000 |
60.000 |
165.000 |
110.000 |
242.006 |
1.242.006 |
| 76001385-4 |
SOCIEDAD COMERCIAL ANTILHUE LIMITADA |
55.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
86.336 |
53.000 |
224.336 |
| 7597329-2 |
JUAN FREDY QUINONES CARIS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
83.300 |
| 7552993-7 |
JOSE MERARDO RIOS PEZO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
11.900 |
| 7527838-1 |
JOSE AMADOR DIAZ ALVARADO |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
345.100 |
| 7509655-0 |
EDUARDO ENRIQUE SOTO MARDONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
71.400 |
| 7472891-K |
SONIA PATRICIA GIDI SALOMON |
3.598.660 |
0 |
3.947.313 |
4.574.841 |
5.188.989 |
6.668.009 |
10.483.769 |
0 |
5.628.404 |
4.426.410 |
4.368.325 |
5.247.915 |
54.132.635 |
| 7442363-9 |
VICTOR MANUEL AVENDANO DIAZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.501 |
0 |
0 |
0 |
0 |
42.501 |
| 7434566-2 |
JAIME EDUARDO CASTRO CARVAJAL |
0 |
0 |
0 |
0 |
22.099 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
42.099 |
| 7399851-4 |
PATRICIA CRISTINA RESK MORALES |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.950 |
| 7398996-5 |
OSCAR ENRIQUE SEPULVEDA CONEJERA |
0 |
0 |
0 |
0 |
0 |
0 |
105.196 |
0 |
0 |
0 |
0 |
0 |
105.196 |
| 73923800-5 |
BIENESTAR SOCIAL DEL EJERCITO |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
| 7387563-3 |
GUILLERMO DAMASO FLORES LEIVA |
0 |
0 |
0 |
0 |
0 |
0 |
64.490 |
0 |
0 |
0 |
0 |
0 |
64.490 |
| 7383623-9 |
FRANCISCO ENRIQUE GONZALEZ CABEZAS |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
| 7221316-5 |
MARIA ANGELICA NARA NARA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.002 |
9.002 |
| 7181005-4 |
LEONARDO PONCIANO RAMIREZ RODRIGUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
25.000 |
| 7170707-5 |
HERNAN RICARDO ZANETTI TURINA |
0 |
0 |
0 |
0 |
20.000 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
| 71614000-8 |
UNIVERSIDAD DE LOS ANDES |
0 |
0 |
0 |
0 |
0 |
742.227 |
0 |
0 |
0 |
0 |
0 |
0 |
742.227 |
| 7101196-8 |
NELSON RENE SEGUNDO CORRALES LASTRA |
0 |
0 |
0 |
0 |
0 |
18.901 |
81.501 |
0 |
0 |
0 |
0 |
0 |
100.402 |
| 7008234-9 |
NIBALDO ARTURO VALDES CORNEJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.700 |
0 |
18.700 |
| 70017820-K |
CAMARA DE COMERCIO DE SANTIAGO A G |
0 |
0 |
0 |
124.647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.647 |
| 70015580-3 |
INSTITUTO DE SEGURIDAD DEL TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
88.060 |
88.060 |
0 |
0 |
0 |
0 |
176.120 |
| 70001250-6 |
FENABUS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.100 |
2.100 |
2.100 |
2.081 |
2.075 |
10.456 |
| 6918453-7 |
LUIS MAURICIO HERRERA MARAGANO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 69070900-7 |
SMAPA SERV. AGUA POTABLE Y ALCANTARILLADO |
2.428.371 |
0 |
2.346.615 |
2.346.615 |
2.317.757 |
2.264.058 |
2.253.654 |
2.253.654 |
379.841 |
2.725.611 |
2.140.796 |
2.316.925 |
23.773.897 |
| 6832436-K |
FRANCISCO ANSELMO GAETE QUIJADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.100 |
0 |
97.100 |
| 6764304-6 |
SEGUNDO ALFREDO JIMENEZ CALDERON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.957.550 |
2.415.700 |
1.666.000 |
1.416.100 |
0 |
7.455.350 |
| 6694768-8 |
JOEL ROLANDO RETAMAL REYES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
11.000 |
| 6686339-5 |
HERNAN ANTONIO LEIVA FERNANDEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.000 |
0 |
66.000 |
| 6628451-4 |
NICOLAS B LLANEZA ORELLANA |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
| 6523381-9 |
VICTOR DANIEL ARRIAGADA NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
0 |
0 |
4.000 |
| 6438530-5 |
RUBEN MARTINEZ NORIEGA |
75.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.699 |
| 61216000-7 |
EMPRESA DE LOS FERROCARRILES DEL ESTADO |
2.614.838 |
0 |
2.580.359 |
2.557.511 |
2.544.482 |
2.529.318 |
10.068.649 |
2.516.155 |
0 |
0 |
0 |
2.475.039 |
27.886.351 |
| 60910000-1 |
UNIVERSIDAD DE CHILE |
75.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.600 |
151.200 |
| 6043203-1 |
MARIO GUILLERMO VICUNA VICENCIO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5974264-7 |
JULIO CESAR TORREBLANCA HERNANDEZ |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
154.700 |
| 5958710-2 |
ENRIQUE NAZARIO ARAVENA ESCOBAR |
89.250 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.750 |
| 5899563-0 |
JUAN CARLOS GOMEZ ZUNIGA |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
| 5834267-K |
VICTOR FERNANDO FERRARI MORAGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.300 |
0 |
0 |
6.300 |
| 5768827-0 |
HAYDEE DEL CARMEN ANDRADE HERNANDEZ |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
| 5746326-0 |
NELSON SEPULVEDA ARANGUIZ |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
154.700 |
209.202 |
0 |
0 |
0 |
392.462 |
| 5717405-6 |
SEGUNDO ALFREDO JIMENEZ CALDERON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.200 |
0 |
0 |
53.200 |
| 5689044-0 |
JORGE ENRIQUE FUENTES MESINA |
0 |
0 |
0 |
0 |
0 |
180.001 |
0 |
0 |
2.800.001 |
960.002 |
0 |
0 |
3.940.004 |
| 5570309-4 |
ROSA ELENA ARAYA SANTANDER |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
| 5523439-6 |
OSVALDO LUIS QUINTERO LOPEZ |
0 |
0 |
0 |
340.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
340.000 |
| 5474334-3 |
GABRIEL FERNANDEZ SILVA COPEC |
0 |
0 |
0 |
0 |
0 |
20.000 |
20.002 |
0 |
0 |
0 |
20.000 |
0 |
60.002 |
| 5445455-4 |
JOSE IGNACIO BARRIENTOS NUNEZ |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
| 5378054-7 |
CARLOS LUIS CORDANO ARAYA |
160.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
| 5362986-5 |
SAMUEL DEL ROSARIO CASTILLO ROJAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
23.800 |
| 5347066-1 |
PEDRO PABLO TAPIA CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
107.100 |
| 53310572-6 |
CAMARA DE COMERCIO DE SANTIAGO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
489.912 |
0 |
489.912 |
| 53303412-8 |
PENA MORA RODRIGO JAVIER Y OTROS |
0 |
0 |
17.003 |
62.100 |
53.901 |
65.902 |
19.000 |
60.000 |
0 |
34.600 |
0 |
0 |
312.506 |
| 53283900-9 |
SUCESION ALBERTO SALINAS ALDANA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.600 |
12.600 |
| 53187500-1 |
FERRETERIA EL HERRERITO |
0 |
0 |
0 |
15.901 |
28.071 |
13.335 |
0 |
11.500 |
20.250 |
85.309 |
28.901 |
65.601 |
268.868 |
| 53002540-3 |
SUC LUIS MARTIN MARTINEZ |
0 |
0 |
0 |
14.851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.851 |
| 5273533-5 |
RAFAEL ALONSO SOTOMAYOR BUSTOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.500 |
0 |
0 |
0 |
0 |
15.500 |
| 5233259-1 |
SERGIO JAVIER PALMA PARRAGUEZ |
0 |
0 |
0 |
460.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
490.000 |
| 5202390-4 |
RENE ORLANDO SMOK LANDEROS |
0 |
0 |
0 |
0 |
-11.000 |
622.000 |
0 |
0 |
0 |
0 |
0 |
0 |
611.000 |
| 52004901-0 |
VENTAS Y RESPUESTOS AUTOMOTRICES LUIS PABLO TRIGO BITAR E I R L |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
8.000 |
| 52004589-9 |
FETEC SEGURIDAD INDUSTRIAL LIMITADA |
0 |
0 |
6.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.600 |
| 52002072-1 |
TECHNOPLUS SPA |
0 |
0 |
0 |
0 |
44.982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.982 |
| 5171321-4 |
DOMITILA FUENTES CRUZ COMERCIAL DRAGON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
6.000 |
0 |
34.000 |
| 5165620-2 |
SYLVIA ELENA OTTAVIANI GREZ |
0 |
0 |
0 |
16.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.001 |
| 51016740-6 |
COMERCIAL DIAZ HERMANOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
200.000 |
| 50931080-7 |
CASANOVA ORTIZ ROMELIO RUPERTO Y OTROS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.800 |
0 |
0 |
0 |
114.800 |
| 50865170-8 |
ROJAS ZULETA JEANETTE Y OTRA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
15.000 |
| 5065074-K |
ENRIQUE SEGUNDO SAN MARTIN CASTRO |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
53.550 |
130.900 |
| 50469240-K |
CADIZ HERNANDEZ MARIA ELENA Y OTRO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
53.000 |
| 5044748-0 |
JOSE GREGORIO ARANDA GONZALEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
71.400 |
0 |
0 |
142.800 |
| 50340420-6 |
SANCHEZ Y CIA. LTDA |
0 |
0 |
0 |
0 |
35.970 |
306.182 |
172.343 |
487.908 |
0 |
0 |
0 |
0 |
1.002.403 |
| 4957267-0 |
MARIO ENRIQUE BORDOLI
VERGARA |
0 |
0 |
0 |
0 |
14.002 |
16.798 |
0 |
0 |
44.201 |
10.902 |
0 |
6.400 |
92.303 |
| 4882616-4 |
CARLOS HUMBERTO RIOS PONTONY |
117.810 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
183.260 |
| 4773951-9 |
AUGUSTO OCTAVIO UNDURRAGA SILVA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.960 |
0 |
41.000 |
0 |
0 |
140.960 |
| 4764257-4 |
VICTOR HERRERA NOVOA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.298 |
0 |
162.298 |
| 4753772-K |
JOSE AGUSTIN GALLARDO NUNEZ |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
| 4339221-2 |
DOMINGO MIGUEL LOPEZ CID |
0 |
0 |
0 |
0 |
0 |
30.345 |
0 |
0 |
0 |
0 |
0 |
0 |
30.345 |
| 4172197-9 |
FUENTES CONTRERAS RODOLFO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.905 |
49.000 |
52.944 |
147.849 |
| 4035492-1 |
LUIS ALBERTO LASTRA ARRIAGADA |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
0 |
47.600 |
85.680 |
| 3951288-2 |
OSCAR ZAMORA SALAZAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.320 |
0 |
0 |
63.320 |
| 3615491-8 |
FERNANDO GUSTAVO PALMA GONZALEZ |
0 |
0 |
3.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.299 |
| 22470774-6 |
JOSE LUIS LIENDO POMA |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
| 21028970-4 |
MAURICIO VICENTE CISTERNA LEIVA |
0 |
0 |
-107.100 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 20681408-K |
CARLOS ALBERTO GUTIERREZ CORONEL |
0 |
0 |
0 |
0 |
0 |
100.000 |
50.000 |
0 |
0 |
352.000 |
0 |
0 |
502.000 |
| 19344850-K |
BENJAMIN RICARDO ARRIAGADA OLAVE |
0 |
0 |
0 |
12.138.000 |
5.652.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.790.500 |
| 18965109-0 |
JOSE MIGUEL SAEZ SAEZ |
0 |
0 |
1.124.550 |
2.945.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.069.800 |
| 18597596-7 |
JOSE ALFREDO VALDES RIOS |
180.000 |
0 |
39.999 |
0 |
0 |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
349.999 |
| 18419074-5 |
JUAN ALFREDO TAPIA CAMPOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
83.300 |
| 17858821-4 |
FERNANDO MATIAS MUNOZ POBLETE |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
428.400 |
1.071.000 |
856.800 |
642.600 |
856.800 |
856.800 |
5.783.400 |
| 17724282-9 |
DANIEL ALFONSO VALLEJOS RAMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
30.000 |
| 16827183-2 |
CAROLINA ANDREA INOSTROZA MUÑOZ |
0 |
0 |
0 |
0 |
40.000 |
80.000 |
70.000 |
40.001 |
0 |
0 |
0 |
35.010 |
265.011 |
| 16404850-0 |
EMILIO RODOLFO REYES MUNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
83.300 |
| 16336919-2 |
RICK STEVENS OSSES ALIAGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
405.000 |
405.000 |
| 16063334-4 |
CLAUDIO ARMANDO ANDRES QUEZADA ERICES |
0 |
0 |
11.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.200 |
| 15745256-8 |
ROXANNA BELEN ASTUDILLO GARRIDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
15.000 |
| 15680845-8 |
ADOLFO FRANCISCO GUILLERMO MORALES MARIN |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
| 15549347-K |
JULIETA VIVIANA CONTRERAS OLIVARES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.980 |
0 |
0 |
0 |
8.980 |
| 15523115-7 |
CARLOS ALEXIS PEREZ DONOSO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
17.850 |
| 15467770-4 |
BALDOMERO ANTONIO PEREZ ORTIZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
499.800 |
0 |
0 |
0 |
999.600 |
| 15299888-0 |
ALEXIS RODRIGO GARCIA OYARZUN |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
| 15277745-0 |
WILLIAMS ALEJANDRO ALVAREZ ALVAREZ |
0 |
0 |
0 |
0 |
0 |
27.600 |
0 |
0 |
0 |
0 |
0 |
0 |
27.600 |
| 15215676-6 |
LUIS EMILIO ARAYA VILLABLANCA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
9.500 |
| 15182219-3 |
JORGE ANTONIO PARRA ORELLANA |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
| 15033013-0 |
CLAUDIO ANTONIO TORO MILLA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.250 |
0 |
0 |
0 |
18.250 |
| 15022010-6 |
GIOVANNI FRANCISCO ROJAS COLOME |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
142.800 |
| 14760559-5 |
LUIS OCTAVIO FARROMEQUE APAZA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
19.000 |
| 14349588-4 |
GIOVANNI FRANCISCO JOFRE BURGOS |
10.321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.321 |
| 14343543-1 |
VICTOR MANUEL ALARCON AGUAYO |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
| 14275619-6 |
ALEX OCTAVIO CARRENO CARRASCO |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
45.000 |
| 14270121-9 |
PATRICIO ENRIQUE AGUILERA CONCHA |
0 |
0 |
0 |
0 |
0 |
0 |
31.000 |
0 |
0 |
0 |
0 |
0 |
31.000 |
| 14085262-7 |
JAIME ARNALDO PAREDES RIVERA |
0 |
0 |
0 |
0 |
0 |
43.001 |
0 |
0 |
0 |
0 |
0 |
0 |
43.001 |
| 13963451-9 |
ALICIA ANGELICA FICA CHAVEZ |
0 |
0 |
556.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
556.920 |
| 13866829-0 |
REINALDO AUGUSTO ESPINOZA SILVA |
0 |
0 |
160.650 |
0 |
77.350 |
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
351.050 |
| 13643919-7 |
KATHERINE ANDREA RODRIGUEZ NUNEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
53.550 |
| 13530655-K |
RUDY PATRICIO SALAS LUNA |
0 |
0 |
0 |
0 |
0 |
28.072 |
0 |
0 |
0 |
0 |
0 |
0 |
28.072 |
| 13474816-8 |
JUAN FRANCISCO ROA ASTORECA |
0 |
0 |
157.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.080 |
| 13373148-2 |
MARIBEL DEL PILAR PEREZ ARAVENA |
0 |
0 |
0 |
0 |
0 |
10.735 |
24.702 |
16.265 |
23.028 |
12.590 |
10.093 |
5.363 |
102.776 |
| 12777872-8 |
JOSE EDUARDO CONEY MONTECINOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
71.400 |
| 127044589- |
PATRICIA PAOLA FERNANDEZ MEDINA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.101 |
0 |
40.101 |
| 12679150-K |
JAIME ENRIQUE PINTO DIAZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.463.700 |
4.385.745 |
6.406.365 |
2.127.720 |
3.502.170 |
17.885.700 |
| 12618231-7 |
MARIBEL DEL PILAR PEREZ ARAVENA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
30.000 |
| 12552806-6 |
MIGUEL HECTOR FUENTEALBA CAREAGA |
0 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
0 |
0 |
75.000 |
| 12537898-6 |
JUAN ALBINO MONTUPIL CANIUPAL |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
178.500 |
| 12484013-9 |
CRISTIAN OJEDA ROMERO |
8.806.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.806.000 |
| 12446679-2 |
EDNA GLAFIRA ROJAS YANEZ |
0 |
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
| 12441824-0 |
ALEJANDRO OSVALDO AGUILERA OCHARAN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.999 |
0 |
0 |
39.999 |
| 12433490-K |
JOSE EDUARDO OYARZO MANCILLA |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
| 12428245-4 |
IVAN ALONSO OLIVARES CORREA |
0 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.800 |
| 12410907-8 |
EDUARDO JAVIER BEIZA TAYLOR |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
| 12392832-6 |
MAURICIO ERNESTO MENA SEPULVEDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
453.866 |
0 |
0 |
453.866 |
| 12207751-9 |
CELIA ORIETTA SOLAR PERALES |
0 |
0 |
0 |
593.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
593.810 |
| 12113689-9 |
JOSE LUIS IRIARTE CARVAJAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
45.001 |
77.001 |
| 12082225-K |
MONICA PAMELA JOFRE ARANDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134.470 |
134.470 |
| 12075869-1 |
MANUEL ALEJANDRO OGALDE CORTEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
59.500 |
| 12063191-8 |
JUAN GABRIEL REYES MUNOZ |
0 |
0 |
199.920 |
49.980 |
99.960 |
49.980 |
199.920 |
99.960 |
199.920 |
49.980 |
99.960 |
99.960 |
1.149.540 |
| 12032517-5 |
ANA ELISA MUNOZ RABANAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
0 |
0 |
0 |
26.000 |
| 11939646-8 |
BERNARDO ANTONIO RUBINA CASTILLO |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.820 |
176.120 |
| 11841898-0 |
EDWIN JAIME ROJO ARAYA |
0 |
0 |
0 |
0 |
18.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.998 |
| 11831297-K |
MONICA DEL CARMEN SILVA VARELA |
0 |
0 |
0 |
9.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.001 |
| 11775104-K |
ROBINSON RAMON OYARCE VENEGAS |
0 |
0 |
0 |
0 |
952.000 |
952.000 |
1.428.000 |
952.000 |
952.000 |
1.428.000 |
1.428.000 |
952.000 |
9.044.000 |
| 11744950-5 |
LUIS AMADOR ORELLANA MUNOZ |
0 |
0 |
80.000 |
0 |
583.100 |
368.900 |
0 |
0 |
0 |
2.023.000 |
0 |
0 |
3.055.000 |
| 11631929-2 |
AUGUSTO ADOLFO ITHAL ROMERO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
65.450 |
| 11568208-3 |
ROBINSON HERALDO CERDA MUNOZ |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
| 11556297-5 |
SARA ESTER MUNOZ ITURRA |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
| 11425041-4 |
JUAN CARLOS AGUILAR AGUERO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
59.500 |
| 11391773-3 |
GLORIA ANGELICA CASTILLO SOTO |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
| 11367371-0 |
MARIA ISABEL PENALOZA CONTRERAS |
0 |
0 |
0 |
0 |
0 |
0 |
105.672 |
102.340 |
107.100 |
79.730 |
52.360 |
23.800 |
471.002 |
| 11212670-8 |
MARISOL DEL CARMEN CASTRO CAAMANO |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.120 |
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
0 |
0 |
0 |
0 |
54.972 |
6.770 |
0 |
0 |
0 |
187.151 |
29.990 |
0 |
278.883 |
| 11141095-K |
WALTER GUIDO MAYORGA BARRIENTOS |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
| 10994483-1 |
JOSE PATRICIO SALINAS ROMAN |
0 |
0 |
0 |
0 |
0 |
711.263 |
0 |
0 |
0 |
0 |
0 |
0 |
711.263 |
| 10959985-9 |
JOSE RAUL MOLINA GAMBOA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.160.240 |
0 |
0 |
0 |
0 |
4.160.240 |
| 10850482-K |
JOHN ALEX ALARCON URREA |
0 |
0 |
0 |
282.030 |
0 |
0 |
0 |
1.617.210 |
0 |
0 |
378.420 |
0 |
2.277.660 |
| 10660700-1 |
PATRICIO EDMUNDO COFRE RODRIGUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
35.700 |
| 10426401-8 |
GONZALO ANDRES MARTINEZ CORNEJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
142.800 |
| 10397628-6 |
MARIA DE LOS ANGELES CHICHIZOLA GOMEZ |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
9.000 |
| 10359429-4 |
RODRIGO RICARDO CARMONA MORALES |
0 |
0 |
0 |
0 |
155.003 |
283.000 |
0 |
0 |
0 |
0 |
0 |
0 |
438.003 |
| 10339407-4 |
MARITZA DE LA LUZ FERNANDEZ ASTUDILLO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
11.800 |
| 10307117-8 |
JORGE A. VARELA CONTRERAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.800 |
0 |
0 |
0 |
81.800 |
| 10204861-K |
ABEL ELIBOR ESPARZA FLORES |
0 |
0 |
0 |
476.000 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
| 10105483-7 |
JOSE CELSO DIAZ GONZALEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
3.000 |
| 10086355-3 |
MARIA CRISTINA CASTRO AYALA |
0 |
0 |
150.000 |
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.999 |
| 10072575-4 |
WILLIAM HERNAN TAPIA OLAVE |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
0 |
0 |
6.500 |
48.399 |
18.000 |
41.700 |
0 |
0 |
17.400 |
34.800 |
29.400 |
10.699 |
206.898 |
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